Deferred Tax Assets, Net of Valuation Allowance of ARCBEST CORP /DE/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
ARCBEST CORP /DE/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ARCBEST CORP /DE/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $146,605,000, a 4.3% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

ARCBEST CORP /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $146,605,000 +$6,022,000 +4.3% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $140,583,000 +$10,138,000 +7.8% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $130,445,000 +$14,271,000 +12% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q4 2022 $116,174,000 +$18,861,000 +19% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $97,313,000 +$3,876,000 +4.1% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $93,437,000 +$12,390,000 +15% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $81,047,000 +$17,691,000 +28% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $63,356,000 +$8,953,000 +16% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $54,403,000 -$24,646,000 -31% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $79,049,000 -$2,440,000 -3% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $81,489,000 +$1,410,000 +1.8% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $80,079,000 +$2,428,000 +3.1% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $77,651,000 -$35,040,000 -31% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $112,691,000 +$17,975,000 +19% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $94,716,000 +$16,038,000 +20% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $78,678,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.