Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Ratios

Arcbest (ARCB) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Arcbest (ARCB) over the last 17 years, with Q3 2025 value amounting to $37.3 million.

  • Arcbest's Deferred Taxes rose 6953.28% to $37.3 million in Q3 2025 from the same period last year, while for Sep 2025 it was $49.0 million, marking a year-over-year increase of 20897.8%. This contributed to the annual value of $22.4 million for FY2024, which is 50310.82% up from last year.
  • Per Arcbest's latest filing, its Deferred Taxes stood at $37.3 million for Q3 2025, which was up 6953.28% from -$951000.0 recorded in Q2 2025.
  • Arcbest's Deferred Taxes' 5-year high stood at $37.3 million during Q3 2025, with a 5-year trough of -$12.5 million in Q1 2024.
  • Moreover, its 5-year median value for Deferred Taxes was -$951000.0 (2025), whereas its average is $2.1 million.
  • Examining YoY changes over the last 5 years, Arcbest's Deferred Taxes showed a top increase of 113119.27% in 2022 and a maximum decrease of 109551.79% in 2022.
  • Over the past 5 years, Arcbest's Deferred Taxes (Quarter) stood at $1.0 million in 2021, then tumbled by 1095.52% to -$10.0 million in 2022, then surged by 153.17% to $5.3 million in 2023, then surged by 123.75% to $11.9 million in 2024, then skyrocketed by 213.74% to $37.3 million in 2025.
  • Its last three reported values are $37.3 million in Q3 2025, -$951000.0 for Q2 2025, and $764000.0 during Q1 2025.