from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: ARCBEST CORP /DE/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
ARCBEST CORP /DE/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $151,057,000, a 6.1% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

ARCBEST CORP /DE/ Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$151,057,000	+$8,743,000	+6.1%	31 Dec 2025	10-K	25 Feb 2026	2025	FY
Q4 2024	$142,314,000	+$10,118,000	+7.7%	31 Dec 2024	10-K	25 Feb 2026	2025	FY
Q4 2023	$132,196,000	+$14,315,000	+12%	31 Dec 2023	10-K	03 Mar 2025	2024	FY
Q4 2022	$117,881,000	+$18,372,000	+18%	31 Dec 2022	10-K	23 Feb 2024	2023	FY
Q4 2021	$99,509,000	+$4,788,000	+5.1%	31 Dec 2021	10-K	24 Feb 2023	2022	FY
Q4 2020	$94,721,000	+$13,006,000	+16%	31 Dec 2020	10-K	25 Feb 2022	2021	FY
Q4 2019	$81,715,000	+$18,306,000	+29%	31 Dec 2019	10-K	26 Feb 2021	2020	FY
Q4 2018	$63,409,000	+$8,162,000	+15%	31 Dec 2018	10-K	28 Feb 2020	2019	FY
Q4 2017	$55,247,000	-$24,095,000	-30%	31 Dec 2017	10-K	28 Feb 2019	2018	FY
Q4 2016	$79,342,000	-$2,501,000	-3.1%	31 Dec 2016	10-K	28 Feb 2018	2017	FY
Q4 2015	$81,843,000	+$1,432,000	+1.8%	31 Dec 2015	10-K	28 Feb 2017	2016	FY
Q4 2014	$80,411,000	+$1,732,000	+2.2%	31 Dec 2014	10-K	26 Feb 2016	2015	FY
Q4 2013	$78,679,000	-$36,523,000	-32%	31 Dec 2013	10-K	02 Mar 2015	2014	FY
Q4 2012	$115,202,000	+$14,842,000	+15%	31 Dec 2012	10-K	28 Feb 2014	2013	FY
Q4 2011	$100,360,000	+$19,227,000	+24%	31 Dec 2011	10-K	28 Feb 2013	2012	FY
Q4 2010	$81,133,000			31 Dec 2010	10-K	29 Feb 2012	2011	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.