Arcbest (ARCB) Deferred Taxes (2009 - 2026)
Arcbest (ARCB) reported Deferred Taxes of -$12.2 million for Q1 2026, down 1696.86% year-over-year from $764000.0 in Q1 2025, and down 225.77% on a QoQ basis from -$3.7 million in Q4 2025.
Arcbest (ARCB) has 18 years of Deferred Taxes data on file, last reported at -$12.2 million in Q1 2026.
- Quarterly Deferred Taxes fell 1696.86% year-over-year to -$12.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $20.4 million (down 42.91% YoY) and the FY2025 annual result came in at $33.4 million, up 48.74% from the prior year.
- Deferred Taxes retreated to -$12.2 million in Q1 2026 per ARCB's latest filing, from -$3.7 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $37.3 million in Q3 2025 and bottomed at -$12.5 million in Q1 2024.
- The 5-year median for Deferred Taxes is -$951000.0 (2025), against an average of $1.9 million.
- The widest annual swing landed in 2022, when Deferred Taxes soared 1131.19%; it then plunged 1696.86% in 2026.
- Tracing ARCB's Deferred Taxes over 5 years: stood at -$10.0 million in 2022, then surged by 153.17% to $5.3 million in 2023, then jumped by 123.75% to $11.9 million in 2024, then plunged by 131.5% to -$3.7 million in 2025, then slumped by 225.77% to -$12.2 million in 2026.
- Per Business Quant, the three latest ARCB Deferred Taxes figures stand at -$12.2 million (Q1 2026), -$3.7 million (Q4 2025), and $37.3 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 47.65 Bn | 47.37 Bn | 1.33 Bn | - |
| 2 | Xpo | 25.84 Bn | 25.61 Bn | 1.67 Bn | 9.00 Mn |
| 3 | Saia | 12.92 Bn | 12.88 Bn | - | 9.33 Mn |
| 4 | Knight-Swift Transportation Holdings | 12.67 Bn | 12.61 Bn | 1.57 Bn | 10.12 Mn |
| 5 | Schneider National | 6.38 Bn | 6.12 Bn | 1.27 Bn | 300,000.00 |
| 6 | Rxo | 4.55 Bn | 4.53 Bn | 254.00 Mn | -15.00 Mn |
| 7 | Arcbest | 3.15 Bn | 3.06 Bn | 951.93 Mn | -12.20 Mn |
| 8 | Werner Enterprises | 2.55 Bn | 2.51 Bn | 726.17 Mn | -3.76 Mn |
| 9 | Marten Transport | 1.43 Bn | 1.38 Bn | 203.18 Mn | -1.90 Mn |
| 10 | Heartland Express | 1.20 Bn | 1.16 Bn | 167.03 Mn | 2.15 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -12.20 Mn |
| Dec 31, 2025 | -3.75 Mn |
| Sep 30, 2025 | 37.30 Mn |
| Jun 30, 2025 | -951,000.00 |
| Mar 31, 2025 | 764,000.00 |
| Dec 31, 2024 | 11.89 Mn |
| Sep 30, 2024 | 22.00 Mn |
| Jun 30, 2024 | 1.09 Mn |
| Mar 31, 2024 | -12.55 Mn |
| Dec 31, 2023 | 5.31 Mn |
| Sep 30, 2023 | -2.65 Mn |
| Jun 30, 2023 | 1.59 Mn |
| Mar 31, 2023 | -9.81 Mn |
| Dec 31, 2022 | -10.00 Mn |
| Sep 30, 2022 | 10.12 Mn |
| Jun 30, 2022 | -4.95 Mn |
| Mar 31, 2022 | -1.42 Mn |
| Dec 31, 2021 | 1.00 Mn |
| Sep 30, 2021 | -981,000.00 |
| Jun 30, 2021 | -2.61 Mn |
| Mar 31, 2021 | -5.00 Mn |
| Dec 31, 2020 | 4.88 Mn |
| Sep 30, 2020 | 8.00 Mn |
| Jun 30, 2020 | -2.36 Mn |
| Mar 31, 2020 | -2.82 Mn |
| Dec 31, 2019 | -9.90 Mn |
| Sep 30, 2019 | 8.98 Mn |
| Jun 30, 2019 | 5.71 Mn |
| Mar 31, 2019 | -584,000.00 |
| Dec 31, 2018 | -1.83 Mn |
| Sep 30, 2018 | 14.52 Mn |
| Jun 30, 2018 | -8.07 Mn |
| Mar 31, 2018 | -2.75 Mn |
| Dec 31, 2017 | -16.06 Mn |
| Sep 30, 2017 | 3.16 Mn |
| Jun 30, 2017 | 6.88 Mn |
| Mar 31, 2017 | -4.20 Mn |
| Dec 31, 2016 | -6.04 Mn |
| Sep 30, 2016 | 664,000.00 |
| Jun 30, 2016 | 8.32 Mn |
| Mar 31, 2016 | 5.21 Mn |
| Dec 31, 2015 | 20.78 Mn |
| Sep 30, 2015 | -5.30 Mn |
| Jun 30, 2015 | -4.07 Mn |
| Mar 31, 2015 | 1.51 Mn |
| Dec 31, 2014 | 12.10 Mn |
| Sep 30, 2014 | -5.05 Mn |
| Jun 30, 2014 | 1.14 Mn |
| Mar 31, 2014 | -3.49 Mn |
| Dec 31, 2013 | -4.57 Mn |
| Sep 30, 2013 | -9,000.00 |
| Jun 30, 2013 | 3.00 Mn |
| Mar 31, 2013 | -8.76 Mn |
| Dec 31, 2012 | -4.86 Mn |
| Sep 30, 2012 | 4.73 Mn |
| Jun 30, 2012 | -4.22 Mn |
| Mar 31, 2012 | -4.30 Mn |
| Dec 31, 2011 | 9.86 Mn |
| Sep 30, 2011 | -233,000.00 |
| Jun 30, 2011 | 37,000.00 |
| Mar 31, 2011 | -6.61 Mn |
| Dec 31, 2010 | -4.74 Mn |
| Sep 30, 2010 | 1.48 Mn |
| Jun 30, 2010 | -3.23 Mn |
| Mar 31, 2010 | -4.97 Mn |
| Dec 31, 2009 | -4.87 Mn |
| Sep 30, 2009 | -1.26 Mn |
| Jun 30, 2009 | -7.28 Mn |