ARCBEST CORP /DE/ Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Arcbest Corp /De/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$9.81M, a 593% decline year-over-year.
  • Arcbest Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$5.57M, a 13.1% increase from 2022.
  • Arcbest Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$6.4M, a 16% increase from 2021.
  • Arcbest Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2021 was -$7.63M, a 199% decline from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$5.57M +$838K +13.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 -$6.4M +$1.22M +16% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 -$7.63M -$15.3M -199% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $7.72M +$2.3M +42.6% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $5.41M +$3.54M +189% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $1.87M +$12.1M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$10.2M -$19.7M -207% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $9.52M -$6.91M -42.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $16.4M +$11.7M +250% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $4.69M +$15.1M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 -$10.4M -$8K -0.08% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 -$10.4M -$13.4M -439% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $3.06M +$14.5M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 -$11.5M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.