Arcbest (ARCB) Deferred Taxes (2009 - 2026)

Arcbest has disclosed Deferred Taxes across 18 years of filings, most recently posting -$12.2 million for Q1 2026.

• In Q1 2026, Deferred Taxes fell 1696.86% year-over-year to -$12.2 million; the TTM figure through Mar 2026 stood at $20.4 million (down 42.91% YoY), while the FY2025 annual figure was $33.4 million, up 48.74% from the prior year.
• Deferred Taxes slipped to -$12.2 million in Q1 2026, from -$3.7 million in the prior quarter.
• Over the last five years, Deferred Taxes for ARCB reached as high as $37.3 million in Q3 2025 and fell as low as -$12.5 million in Q1 2024.
• The 5-year median for Deferred Taxes is -$951000.0 (2025), against an average of $1.9 million.
• Annual changes were most pronounced in 2022 — Deferred Taxes surged 1131.19% — and 2026, when it plunged 1696.86%.
• A 5-year view of Deferred Taxes shows it stood at -$10.0 million in 2022, then jumped by 153.17% to $5.3 million in 2023, then soared 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.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$12.2 million, -$3.7 million, and $37.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.