Deferred Income Tax Expense (Benefit) of ARCBEST CORP /DE/ from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ARCBEST CORP /DE/ annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • ARCBEST CORP /DE/ Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was $9,814,000, a 593% decline year-over-year.
  • ARCBEST CORP /DE/ annual Deferred Income Tax Expense (Benefit) for 2025 was $33,372,000, a 49% increase from 2024.
  • ARCBEST CORP /DE/ annual Deferred Income Tax Expense (Benefit) for 2024 was $22,437,000.
  • ARCBEST CORP /DE/ annual Deferred Income Tax Expense (Benefit) for 2023 was $5,566,000, a 13% increase from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

ARCBEST CORP /DE/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $33,372,000 +$10,935,000 +49% 01 Jan 2025 31 Dec 2025 10-K 25 Feb 2026 2025 FY
2024 $22,437,000 +$28,003,000 01 Jan 2024 31 Dec 2024 10-K 25 Feb 2026 2025 FY
2023 $5,566,000 +$838,000 +13% 01 Jan 2023 31 Dec 2023 10-K 25 Feb 2026 2025 FY
2022 $6,404,000 +$1,222,000 +16% 01 Jan 2022 31 Dec 2022 10-K 03 Mar 2025 2024 FY
2021 $7,626,000 -$15,341,000 -199% 01 Jan 2021 31 Dec 2021 10-K 23 Feb 2024 2023 FY
2020 $7,715,000 +$2,304,000 +43% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023 2022 FY
2019 $5,411,000 +$3,539,000 +189% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022 2021 FY
2018 $1,872,000 +$12,085,000 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021 2020 FY
2017 $10,213,000 -$19,735,000 -207% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020 2019 FY
2016 $9,522,000 -$6,913,000 -42% 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019 2018 FY
2015 $16,435,000 +$11,743,000 +250% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018 2017 FY
2014 $4,692,000 +$15,059,000 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017 2016 FY
2013 $10,367,000 -$8,000 -0.08% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016 2015 FY
2012 $10,359,000 -$13,415,000 -439% 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015 2014 FY
2011 $3,056,000 +$14,513,000 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014 2013 FY
2010 $11,457,000 01 Jan 2010 31 Dec 2010 10-K 28 Feb 2013 2012 FY

ARCBEST CORP /DE/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2023 $9,814,000 -$8,397,000 -593% 01 Jan 2023 31 Mar 2023 10-Q 05 May 2023 2023 Q1
Q1 2022 $1,417,000 +$3,581,000 +72% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023 2023 Q1
Q1 2021 $4,998,000 -$2,183,000 -78% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022 2022 Q1
Q1 2020 $2,815,000 -$2,231,000 -382% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021 2021 Q1
Q1 2019 $584,000 +$2,165,000 +79% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020 2020 Q1
Q1 2018 $2,749,000 +$1,448,000 +35% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019 2019 Q1
Q1 2017 $4,197,000 -$9,409,000 -181% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018 2018 Q1
Q1 2016 $5,212,000 +$3,705,000 +246% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017 2017 Q1
Q1 2015 $1,507,000 +$5,000,000 01 Jan 2015 31 Mar 2015 10-Q 09 May 2016 2016 Q1
Q1 2014 $3,493,000 +$5,263,000 +60% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015 2015 Q1
Q1 2013 $8,756,000 -$4,455,000 -104% 01 Jan 2013 31 Mar 2013 10-Q/A 22 May 2014 2014 Q1
Q1 2012 $5,361,000 $4,301,000 +$2,305,000 +35% 01 Jan 2012 31 Mar 2012 10-Q 08 May 2013 2013 Q1
Q4 2011 $3,056,000 $9,858,000 +$14,594,000 01 Oct 2011 31 Dec 2011 10-K 28 Feb 2014 2013 FY
Q3 2011 $11,538,000 $233,000 -$1,712,000 -116% 01 Jul 2011 30 Sep 2011 10-Q 08 Nov 2011 2011 Q3
Q2 2011 $9,826,000 $37,000 +$3,269,000 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2011 2011 Q2
Q1 2011 $13,095,000 $6,606,000 -$1,638,000 -33% 01 Jan 2011 31 Mar 2011 10-Q 09 May 2012 2012 Q1
Q4 2010 $11,457,000 $4,736,000 01 Oct 2010 31 Dec 2010 10-K 28 Feb 2013 2012 FY
Q3 2010 $1,479,000 01 Jul 2010 30 Sep 2010 10-Q 08 Nov 2011 2011 Q3
Q2 2010 $3,232,000 01 Apr 2010 30 Jun 2010 10-Q 09 Aug 2011 2011 Q2
Q1 2010 $4,968,000 01 Jan 2010 31 Mar 2010 10-Q 05 May 2011 2011 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.