Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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.

  • On a quarterly basis, Deferred Taxes fell 131.5% to -$3.7 million in Q4 2025 year-over-year; TTM through Dec 2025 was $33.4 million, a 48.74% increase, with the full-year FY2025 number at $33.4 million, up 48.74% from a year prior.
  • Deferred Taxes was -$3.7 million for Q4 2025 at Arcbest, down from $37.3 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $37.3 million in Q3 2025 to a low of -$12.5 million in Q1 2024.
  • A 5-year average of $1.8 million and a median of -$966000.0 in 2021 define the central range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 1131.19% in 2022; the steepest drop was 1095.52% in 2022.
  • Arcbest's Deferred Taxes stood at $1.0 million in 2021, then crashed by 1095.52% to -$10.0 million in 2022, then surged by 153.17% to $5.3 million in 2023, then skyrocketed by 123.75% to $11.9 million in 2024, then crashed by 131.5% to -$3.7 million in 2025.
  • Per Business Quant, the three most recent readings for ARCB's Deferred Taxes are -$3.7 million (Q4 2025), $37.3 million (Q3 2025), and -$951000.0 (Q2 2025).