Arcbest (ARCB) Deferred Taxes (2009 - 2026)
Arcbest's (ARCB) quarterly Deferred Taxes came in at -$25.8 million in 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.
Analysis
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.
- On a quarterly basis, Deferred Taxes fell 2611.78% year-over-year to -$25.8 million in Q2 2026; TTM through Jun 2026 was -$4.4 million, a 113.14% decrease from a year earlier, with the FY2025 full-year figure at $33.4 million, up 48.74% from the prior year.
- Deferred Taxes was -$25.8 million for Q2 2026 at Arcbest, down from -$12.2 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $37.3 million in Q3 2025 and troughed at -$25.8 million in Q2 2026.
- A 5-year average of $333555.6 and a median of -$1.2 million in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes jumped 1131.19% in 2022 and plunged 2611.78% in 2026, its largest moves.
- Over 5 years, Deferred Taxes stood at -$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 tumbled by 131.5% to -$3.7 million in 2025, then tumbled by 588.62% to -$25.8 million in 2026.
- The last three Deferred Taxes figures came in at -$25.8 million (Q2 2026), -$12.2 million (Q1 2026), and -$3.7 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 37.50 Bn | 37.21 Bn | 1.52 Bn | - |
| 2 | Hunt J B Transport Services | 25.20 Bn | 25.20 Bn | - | 22.78 Mn |
| 3 | Xpo | 21.35 Bn | 21.06 Bn | 1.89 Bn | 12.00 Mn |
| 4 | FedEx Freight Holding Company | 18.54 Bn | 18.54 Bn | - | - |
| 5 | Knight-Swift Transportation Holdings | 11.22 Bn | 11.04 Bn | 1.77 Bn | -30.30 Mn |
| 6 | TFI International | 10.92 Bn | 10.71 Bn | - | 44.01 Mn |
| 7 | Saia | 9.27 Bn | 9.18 Bn | - | 5.83 Mn |
| 8 | Schneider National | 5.95 Bn | 5.43 Bn | 1.00 Bn | 3.60 Mn |
| 9 | Arcbest | 3.02 Bn | 2.85 Bn | 1.14 Bn | -25.79 Mn |
| 10 | Werner Enterprises | 2.31 Bn | 2.26 Bn | - | -1.69 Mn |
Historic Data
Download Data
Historic 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 |