from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary: ARCBEST CORP /DE/ quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
ARCBEST CORP /DE/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $6,722,000, a 53% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

ARCBEST CORP /DE/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$6,722,000	+$2,339,000	+53%	31 Dec 2025	10-K	25 Feb 2026	2025	FY
Q4 2024	$4,383,000	+$2,872,000	+190%	31 Dec 2024	10-K	25 Feb 2026	2025	FY
Q4 2023	$1,511,000	+$758,000	+101%	31 Dec 2023	10-K	03 Mar 2025	2024	FY
Q4 2022	$753,000	-$899,000	-54%	31 Dec 2022	10-K	23 Feb 2024	2023	FY
Q4 2021	$1,652,000	+$299,000	+22%	31 Dec 2021	10-K	24 Feb 2023	2022	FY
Q4 2020	$1,353,000	+$260,000	+24%	31 Dec 2020	10-K	25 Feb 2022	2021	FY
Q4 2019	$1,093,000	-$59,000	-5.1%	31 Dec 2019	10-K	26 Feb 2021	2020	FY
Q4 2018	$1,152,000	-$629,000	-35%	31 Dec 2018	10-K	28 Feb 2020	2019	FY
Q4 2017	$1,781,000	-$448,000	-20%	31 Dec 2017	10-K	28 Feb 2019	2018	FY
Q4 2016	$2,229,000	+$44,000	+2%	31 Dec 2016	10-K	28 Feb 2018	2017	FY
Q4 2015	$2,185,000	-$655,000	-23%	31 Dec 2015	10-K	28 Feb 2017	2016	FY
Q4 2014	$2,840,000	-$7,000,000	-71%	31 Dec 2014	10-K	26 Feb 2016	2015	FY
Q4 2013	$9,840,000	-$4,231,000	-30%	31 Dec 2013	10-K	02 Mar 2015	2014	FY
Q4 2012	$14,071,000	+$10,272,000	+270%	31 Dec 2012	10-K	28 Feb 2014	2013	FY
Q4 2011	$3,799,000			31 Dec 2011	10-K	28 Feb 2013	2012	FY

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