ARCBEST CORP /DE/ (ARCB) Unrecognized Tax Benefits USD 2011 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Arcbest Corp /De/ quarterly Unrecognized Tax Benefits history and growth rate from 2011 to 2023.
  • Arcbest Corp /De/ Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $900 K, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $900 K $0 0% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $900 K $0 0% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $900 K +$900 K Dec 31, 2021 10-K 2023-02-24
Q1 2021 $0 Mar 31, 2021 10-Q 2021-05-07
Q4 2020 $0 -$900 K -100% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $900 K -$100 K -10% Dec 31, 2019 10-K 2021-02-26
Q3 2019 $1 M $0 0% Sep 30, 2019 10-Q 2019-11-08
Q2 2019 $1 M +$100 K +11.1% Jun 30, 2019 10-Q 2019-08-08
Q1 2019 $1 M +$100 K +11.1% Mar 31, 2019 10-Q 2019-05-09
Q4 2018 $1 M Dec 31, 2018 10-K 2021-02-26
Q3 2018 $1 M Sep 30, 2018 10-Q 2018-11-08
Q2 2018 $900 K Jun 30, 2018 10-Q 2018-08-08
Q1 2018 $900 K Mar 31, 2018 10-Q 2018-08-08
Q4 2016 $700 K Dec 31, 2016 10-K 2019-02-28
Q4 2014 $700 K +$400 K +133% Dec 31, 2014 10-K 2018-02-28
Q4 2013 $300 K +$300 K Dec 31, 2013 10-K 2018-02-28
Q4 2012 $0 $0 Dec 31, 2012 10-K 2015-03-02
Q4 2011 $0 Dec 31, 2011 10-K 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.