Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortization of Goodwill Amortization of Goodwill Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances

Daily Values

Growth Metrics

Arcbest (ARCB) Deferred Taxes (2016 - 2025)

Arcbest (ARCB) has disclosed Deferred Taxes for 17 consecutive years, with -$3.7 million as the latest value for Q4 2025.

Quarterly Deferred Taxes fell 131.5% to -$3.7 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $33.4 million through Dec 2025, up 48.74% year-over-year, with the annual reading at $33.4 million for FY2025, 48.74% up from the prior year.
Deferred Taxes for Q4 2025 was -$3.7 million at Arcbest, down from $37.3 million in the prior quarter.
The five-year high for Deferred Taxes was $37.3 million in Q3 2025, with the low at -$12.5 million in Q1 2024.
Average Deferred Taxes over 5 years is $1.8 million, with a median of -$966000.0 recorded in 2021.
Peak annual rise in Deferred Taxes hit 1131.19% in 2022, while the deepest fall reached 1095.52% in 2022.
Over 5 years, Deferred Taxes stood at $1.0 million in 2021, then plummeted by 1095.52% to -$10.0 million in 2022, then soared by 153.17% to $5.3 million in 2023, then surged by 123.75% to $11.9 million in 2024, then plummeted by 131.5% to -$3.7 million in 2025.
According to Business Quant data, Deferred Taxes over the past three periods came in at -$3.7 million, $37.3 million, and -$951000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.