Income Tax Expense (Benefit) in USD of ARCBEST CORP /DE/ from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
ARCBEST CORP /DE/ quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • ARCBEST CORP /DE/ Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $14.2M, a 60.9% decline year-over-year.
  • ARCBEST CORP /DE/ Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $33.9M, a 39.5% decline year-over-year.
  • ARCBEST CORP /DE/ annual Income Tax Expense (Benefit) for 2024 was $45.4M, a 1.35% increase from 2023.
  • ARCBEST CORP /DE/ annual Income Tax Expense (Benefit) for 2023 was $44.8M, a 52.2% decline from 2022.
  • ARCBEST CORP /DE/ annual Income Tax Expense (Benefit) for 2022 was $93.7M, a 49.5% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

ARCBEST CORP /DE/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $33.9M $14.2M -$22.2M -60.9% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $56M $10.2M +$7.86M +341% 01 Apr 2025 30 Jun 2025 10-Q 01 Aug 2025
Q1 2025 $48.2M $1.04M +$2.81M 01 Jan 2025 31 Mar 2025 10-Q 02 May 2025
Q4 2024 $45.4M $8.43M -$10.6M -55.7% 01 Oct 2024 31 Dec 2024 10-K 03 Mar 2025
Q3 2024 $55.9M $36.4M +$24.4M +204% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 $31.5M $2.3M -$6.77M -74.6% 01 Apr 2024 30 Jun 2024 10-Q 01 Aug 2025
Q1 2024 $38.3M -$1.77M -$6.46M -138% 01 Jan 2024 31 Mar 2024 10-Q 02 May 2025
Q4 2023 $44.8M $19M +$3.71M +24.3% 01 Oct 2023 31 Dec 2023 10-K 03 Mar 2025
Q3 2023 $41M $12M -$13.9M -53.8% 01 Jul 2023 30 Sep 2023 10-Q 01 Nov 2024
Q2 2023 $55M $9.07M -$21.1M -69.9% 01 Apr 2023 30 Jun 2023 10-Q 02 Aug 2024
Q1 2023 $76.1M $4.7M -$17.6M -78.9% 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024
Q4 2022 $93.7M $15.3M -$4.4M -22.3% 01 Oct 2022 31 Dec 2022 10-K 03 Mar 2025
Q3 2022 $98.1M $25.9M +$3.45M +15.3% 01 Jul 2022 30 Sep 2022 10-Q 03 Nov 2023
Q2 2022 $94.6M $30.2M +$17.7M +142% 01 Apr 2022 30 Jun 2022 10-Q 04 Aug 2023
Q1 2022 $76.9M $22.3M +$14.3M +179% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023
Q4 2021 $62.6M $19.7M +$13.4M +214% 01 Oct 2021 31 Dec 2021 10-K 23 Feb 2024
Q3 2021 $49.2M $22.5M +$12.7M +130% 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022
Q2 2021 $36.5M $12.5M +$7.62M +157% 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022
Q1 2021 $28.9M $7.99M +$7.5M +1553% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022
Q4 2020 $21.4M $6.29M +$12.8M 01 Oct 2020 31 Dec 2020 10-K 26 Feb 2021
Q3 2020 $8.63M $9.77M +$2.7M +38.2% 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021
Q2 2020 $5.93M $4.85M -$4.33M -47.1% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021
Q1 2020 $10.3M $483K -$1.23M -71.7% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q4 2019 $11.5M -$6.48M -$11.8M -221% 01 Oct 2019 31 Dec 2019 10-K 26 Feb 2021
Q3 2019 $23.3M $7.07M -$6.14M -46.5% 01 Jul 2019 30 Sep 2019 10-K 26 Feb 2021
Q2 2019 $29.5M $9.18M +$9.68M 01 Apr 2019 30 Jun 2019 10-K 26 Feb 2021
Q1 2019 $19.8M $1.71M +$2.67M 01 Jan 2019 31 Mar 2019 10-K 26 Feb 2021
Q4 2018 $17.1M $5.37M +$25.9M 01 Oct 2018 31 Dec 2018 10-K 28 Feb 2020
Q3 2018 -$8.8M $13.2M +$3.94M +42.4% 01 Jul 2018 30 Sep 2018 10-K 28 Feb 2020
Q2 2018 -$12.7M -$499K -$8.86M -106% 01 Apr 2018 30 Jun 2018 10-K 28 Feb 2020
Q1 2018 -$3.87M -$963K +$4.28M +81.6% 01 Jan 2018 31 Mar 2018 10-K 28 Feb 2020
Q4 2017 -$8.15M -$20.5M -$20.1M -4111% 01 Oct 2017 31 Dec 2017 10-K 28 Feb 2019
Q3 2017 $11.9M $9.28M +$1.67M +21.9% 01 Jul 2017 30 Sep 2017 10-K 28 Feb 2019
Q2 2017 $10.2M $8.36M +$2.21M +35.9% 01 Apr 2017 30 Jun 2017 10-K 28 Feb 2019
Q1 2017 $8.04M -$5.24M -$1.6M -43.9% 01 Jan 2017 31 Mar 2017 10-K 28 Feb 2019
Q4 2016 $9.64M -$488K -$2.37M -126% 01 Oct 2016 31 Dec 2016 10-K 28 Feb 2018
Q3 2016 $12M $7.62M -$5.28M -40.9% 01 Jul 2016 30 Sep 2016 10-K 28 Feb 2018
Q2 2016 $17.3M $6.15M -$6.79M -52.5% 01 Apr 2016 30 Jun 2016 10-K 28 Feb 2018
Q1 2016 $24.1M -$3.64M -$3.81M -2281% 01 Jan 2016 31 Mar 2016 10-K 28 Feb 2018
Q4 2015 $27.9M $1.88M -$3.22M -63.2% 01 Oct 2015 31 Dec 2015 10-K 28 Feb 2017
Q3 2015 $31.1M $12.9M -$46K -0.36% 01 Jul 2015 30 Sep 2015 10-K 28 Feb 2017
Q2 2015 $31.1M $12.9M +$2.78M +27.3% 01 Apr 2015 30 Jun 2015 10-K 28 Feb 2017
Q1 2015 $28.4M $167K +$3.93M 01 Jan 2015 31 Mar 2015 10-K 28 Feb 2017
Q4 2014 $24.4M $5.1M +$1.55M +43.6% 01 Oct 2014 31 Dec 2014 10-K 26 Feb 2016
Q3 2014 $22.9M $12.9M +$5.92M +84.3% 01 Jul 2014 30 Sep 2014 10-K 26 Feb 2016
Q2 2014 $17M $10.2M +$7.18M +240% 01 Apr 2014 30 Jun 2014 10-K 26 Feb 2016
Q1 2014 $9.8M -$3.76M +$6.15M +62% 01 Jan 2014 31 Mar 2014 10-K 26 Feb 2016
Q4 2013 $3.65M $3.55M +$7.94M 01 Oct 2013 31 Dec 2013 10-K 02 Mar 2015
Q3 2013 -$4.29M $7.02M +$1.76M +33.5% 01 Jul 2013 30 Sep 2013 10-K 02 Mar 2015
Q2 2013 -$6.05M $2.99M +$8.74M 01 Apr 2013 30 Jun 2013 10-K 02 Mar 2015
Q1 2013 -$14.8M -$9.91M -$5.53M -127% 01 Jan 2013 31 Mar 2013 10-K 02 Mar 2015
Q4 2012 -$9.26M -$4.39M -$4.92M -928% 01 Oct 2012 31 Dec 2012 10-K 28 Feb 2014
Q3 2012 -$4.34M $5.26M -$1.55M -22.8% 01 Jul 2012 30 Sep 2012 10-K 28 Feb 2014
Q2 2012 -$2.79M -$5.76M -$8.93M -282% 01 Apr 2012 30 Jun 2012 10-K 28 Feb 2014
Q1 2012 $6.13M -$4.37M +$2.97M +40.5% 01 Jan 2012 31 Mar 2012 10-K 28 Feb 2014
Q4 2011 $3.16M $530K +$3.98M 01 Oct 2011 31 Dec 2011 10-K 28 Feb 2013
Q3 2011 -$823K $6.81M +$7.19M 01 Jul 2011 30 Sep 2011 10-K 28 Feb 2013
Q2 2011 -$8.02M $3.17M +$7.25M 01 Apr 2011 30 Jun 2011 10-K 28 Feb 2013
Q1 2011 -$15.3M -$7.35M +$6.11M +45.4% 01 Jan 2011 31 Mar 2011 10-K 28 Feb 2013
Q4 2010 -$21.4M -$3.45M 01 Oct 2010 31 Dec 2010 10-K 29 Feb 2012
Q3 2010 -$385K 01 Jul 2010 30 Sep 2010 10-K 29 Feb 2012
Q2 2010 -$4.08M 01 Apr 2010 30 Jun 2010 10-K 29 Feb 2012
Q1 2010 -$13.5M 01 Jan 2010 31 Mar 2010 10-K 29 Feb 2012

ARCBEST CORP /DE/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $45.4M +$602K +1.35% 01 Jan 2024 31 Dec 2024 10-K 03 Mar 2025
2023 $44.8M -$48.9M -52.2% 01 Jan 2023 31 Dec 2023 10-K 03 Mar 2025
2022 $93.7M +$31M +49.5% 01 Jan 2022 31 Dec 2022 10-K 03 Mar 2025
2021 $62.6M +$41.2M +193% 01 Jan 2021 31 Dec 2021 10-K 23 Feb 2024
2020 $21.4M +$9.91M +86.3% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023
2019 $11.5M -$5.64M -32.9% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022
2018 $17.1M +$25.3M 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 -$8.15M -$17.8M -185% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020
2016 $9.64M -$18.2M -65.4% 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019
2015 $27.9M +$3.45M +14.1% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018
2014 $24.4M +$20.8M +569% 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017
2013 $3.65M +$12.9M 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 -$9.26M -$12.4M -393% 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015
2011 $3.16M +$24.5M 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014
2010 -$21.4M 01 Jan 2010 31 Dec 2010 10-K 28 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.