ARCBEST CORP /DE/ (ARCB) Deferred State and Local Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Arcbest Corp /De/ annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Arcbest Corp /De/ annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$682 K, a 14% increase from 2022.
  • Arcbest Corp /De/ annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$793 K, a 49.5% increase from 2021.
  • Arcbest Corp /De/ annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$1.57 M, a 188% decline from 2020.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$682 K +$111 K +14% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 -$793 K +$777 K +49.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 -$1.57 M -$3.36 M -188% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $1.79 M +$568 K +46.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $1.22 M +$484 K +65.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $737 K +$1.6 M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$867 K -$2.22 M -164% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $1.35 M -$2.24 M -62.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $3.59 M +$223 K +6.63% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $3.37 M +$3.21 M +2004% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $160 K +$1.86 M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 -$1.7 M -$2.11 M -509% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $415 K +$4.01 M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 -$3.6 M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.