Arcbest (ARCB) Deferred Taxes (2009 - 2026)
Arcbest (ARCB) posted quarterly Deferred Taxes of -$25.8 million for Q2 2026, down 2611.78% year-over-year from $1.0 million in Q2 2025, and down 111.39% quarter-over-quarter from -$12.2 million in Q1 2026.
Arcbest (ARCB) Deferred Taxes (2009 - 2026) Analysis & Trends
Arcbest (ARCB) has reported Deferred Taxes for 18 consecutive years, with -$25.8 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes fell 2611.78% year-over-year to -$25.8 million; the TTM figure through Jun 2026 stood at -$4.4 million (down 113.14% YoY), while the FY2025 annual figure was $33.4 million, up 48.74% from the prior year.
- Deferred Taxes eased to -$25.8 million in Q2 2026 per ARCB's latest filing, from -$12.2 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $37.3 million in Q3 2025 and bottomed at -$25.8 million in Q2 2026.
- Historically, Deferred Taxes has averaged $333555.6 across 5 years, with a median of -$1.2 million in 2022.
- Annual changes were most pronounced in 2022 — Deferred Taxes surged 1131.19% — and 2026, when it tumbled 2611.78%.
- Arcbest's Deferred Taxes 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 tumbled by 131.5% to -$3.7 million in 2025, then tumbled by 588.62% to -$25.8 million in 2026.
- Business Quant data shows ARCB's Deferred Taxes at -$25.8 million in Q2 2026, -$12.2 million in Q1 2026, and -$3.7 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 43.17 Bn | 42.88 Bn | 1.52 Bn | - |
| 2 | Xpo | 23.45 Bn | 23.16 Bn | 1.89 Bn | 12.00 Mn |
| 3 | TFI International | 11.57 Bn | 11.36 Bn | - | 44.01 Mn |
| 4 | Knight-Swift Transportation Holdings | 11.54 Bn | 11.36 Bn | 1.77 Bn | -30.30 Mn |
| 5 | Saia | 9.78 Bn | 9.69 Bn | - | 5.83 Mn |
| 6 | Schneider National | 6.23 Bn | 5.70 Bn | 1.00 Bn | 3.60 Mn |
| 7 | Rxo | 3.76 Bn | 3.75 Bn | 302.00 Mn | - |
| 8 | Arcbest | 3.13 Bn | 2.96 Bn | 1.14 Bn | -25.79 Mn |
| 9 | Werner Enterprises | 2.31 Bn | 2.25 Bn | - | -1.69 Mn |
| 10 | Marten Transport | 1.22 Bn | 1.11 Bn | 184.72 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -25.79 Mn |
| 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 |