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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
ARCBEST CORP /DE/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ARCBEST CORP /DE/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $4,452,000, a 157% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,452,000 +$2,721,000 +157% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $1,731,000 -$20,000 -1.1% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q2 2024 $1,800,000 $0 0% 30 Jun 2024 10-Q 02 Aug 2024 2024 Q2
Q1 2024 $1,800,000 +$100,000 +5.9% 31 Mar 2024 10-Q 03 May 2024 2024 Q1
Q4 2023 $1,751,000 +$44,000 +2.6% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q3 2023 $1,800,000 -$600,000 -25% 30 Sep 2023 10-Q 03 Nov 2023 2023 Q3
Q2 2023 $1,800,000 -$500,000 -22% 30 Jun 2023 10-Q 04 Aug 2023 2023 Q2
Q1 2023 $1,700,000 -$500,000 -23% 31 Mar 2023 10-Q 05 May 2023 2023 Q1
Q4 2022 $1,707,000 -$489,000 -22% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q3 2022 $2,400,000 +$800,000 +50% 30 Sep 2022 10-Q 04 Nov 2022 2022 Q3
Q2 2022 $2,300,000 +$900,000 +64% 30 Jun 2022 10-Q 05 Aug 2022 2022 Q2
Q1 2022 $2,200,000 +$800,000 +57% 31 Mar 2022 10-Q 06 May 2022 2022 Q1
Q4 2021 $2,196,000 +$912,000 +71% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q3 2021 $1,600,000 +$600,000 +60% 30 Sep 2021 10-Q 05 Nov 2021 2021 Q3
Q2 2021 $1,400,000 +$500,000 +56% 30 Jun 2021 10-Q 06 Aug 2021 2021 Q2
Q1 2021 $1,400,000 +$500,000 +56% 31 Mar 2021 10-Q 07 May 2021 2021 Q1
Q4 2020 $1,284,000 +$616,000 +92% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q3 2020 $1,000,000 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $900,000 +$800,000 +800% 30 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $900,000 +$800,000 +800% 31 Mar 2020 10-Q 11 May 2020 2020 Q1
Q4 2019 $668,000 +$615,000 +1160% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q2 2019 $100,000 -$600,000 -86% 30 Jun 2019 10-Q 08 Aug 2019 2019 Q2
Q1 2019 $100,000 -$500,000 -83% 31 Mar 2019 10-Q 09 May 2019 2019 Q1
Q4 2018 $53,000 -$791,000 -94% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q3 2018 $900,000 30 Sep 2018 10-Q 08 Nov 2018 2018 Q3
Q2 2018 $700,000 30 Jun 2018 10-Q 08 Aug 2018 2018 Q2
Q1 2018 $600,000 31 Mar 2018 10-Q 10 May 2018 2018 Q1
Q4 2017 $844,000 +$551,000 +188% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $293,000 -$61,000 -17% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $354,000 +$22,000 +6.6% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $332,000 -$696,000 -68% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $1,028,000 -$1,483,000 -59% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $2,511,000 -$3,133,000 -56% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q1 2012 $4,700,000 31 Mar 2012 10-Q 08 May 2013 2013 Q1
Q4 2011 $5,644,000 +$3,189,000 +130% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $2,455,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.