Arcbest (ARCB) Non-Current Deferred Tax Liability (2009 - 2026)
Arcbest (ARCB) reported Non-Current Deferred Tax Liability of $105.6 million for Q1 2026, up 33.17% year-over-year from $79.3 million in Q1 2025, and down 5.34% on a QoQ basis from $111.6 million in Q4 2025.
Arcbest (ARCB) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $105.6 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 33.17% year-over-year to $105.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $105.6 million (up 33.17% YoY) and the FY2025 annual result came in at $111.6 million, up 41.87% from the prior year.
- Non-Current Deferred Tax Liability declined to $105.6 million in Q1 2026 per ARCB's latest filing, from $111.6 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $114.0 million in Q3 2025 and bottomed at $44.8 million in Q1 2024.
- The 5-year median for Non-Current Deferred Tax Liability is $63.9 million (2022), against an average of $69.8 million.
- The widest annual swing landed in 2023, when Non-Current Deferred Tax Liability fell 27.15%; it then jumped 77.05% in 2025.
- Tracing ARCB's Non-Current Deferred Tax Liability over 5 years: stood at $60.5 million in 2022, then dropped by 7.78% to $55.8 million in 2023, then jumped by 40.99% to $78.6 million in 2024, then jumped by 41.87% to $111.6 million in 2025, then dropped by 5.34% to $105.6 million in 2026.
- Per Business Quant, the three latest ARCB Non-Current Deferred Tax Liability figures stand at $105.6 million (Q1 2026), $111.6 million (Q4 2025), and $114.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 47.65 Bn | 47.37 Bn | 1.33 Bn |
| 2 | Xpo | 25.84 Bn | 25.61 Bn | 1.67 Bn |
| 3 | Saia | 12.92 Bn | 12.88 Bn | - |
| 4 | Knight-Swift Transportation Holdings | 12.67 Bn | 12.61 Bn | 1.57 Bn |
| 5 | Schneider National | 6.38 Bn | 6.12 Bn | 1.27 Bn |
| 6 | Rxo | 4.55 Bn | 4.53 Bn | 254.00 Mn |
| 7 | Arcbest | 3.15 Bn | 3.06 Bn | 951.93 Mn |
| 8 | Werner Enterprises | 2.55 Bn | 2.51 Bn | 726.17 Mn |
| 9 | Marten Transport | 1.43 Bn | 1.38 Bn | 203.18 Mn |
| 10 | Heartland Express | 1.20 Bn | 1.16 Bn | 167.03 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 105.62 Mn |
| Mar 31, 2026 | 105.62 Mn |
| Dec 31, 2025 | 111.58 Mn |
| Dec 31, 2025 | 111.58 Mn |
| Sep 30, 2025 | 114.00 Mn |
| Sep 30, 2025 | 114.00 Mn |
| Jun 30, 2025 | 78.28 Mn |
| Jun 30, 2025 | 78.28 Mn |
| Mar 31, 2025 | 79.32 Mn |
| Mar 31, 2025 | 79.32 Mn |
| Dec 31, 2024 | 78.65 Mn |
| Dec 31, 2024 | 78.65 Mn |
| Sep 30, 2024 | 65.74 Mn |
| Sep 30, 2024 | 65.74 Mn |
| Jun 30, 2024 | 45.59 Mn |
| Jun 30, 2024 | 45.59 Mn |
| Mar 31, 2024 | 44.80 Mn |
| Mar 31, 2024 | 44.80 Mn |
| Dec 31, 2023 | 55.79 Mn |
| Dec 31, 2023 | 55.79 Mn |
| Sep 30, 2023 | 50.37 Mn |
| Sep 30, 2023 | 50.37 Mn |
| Jun 30, 2023 | 52.70 Mn |
| Jun 30, 2023 | 52.70 Mn |
| Mar 31, 2023 | 51.41 Mn |
| Mar 31, 2023 | 51.41 Mn |
| Dec 31, 2022 | 60.49 Mn |
| Dec 31, 2022 | 60.49 Mn |
| Sep 30, 2022 | 69.14 Mn |
| Sep 30, 2022 | 69.14 Mn |
| Jun 30, 2022 | 59.09 Mn |
| Jun 30, 2022 | 59.09 Mn |
| Mar 31, 2022 | 63.86 Mn |
| Mar 31, 2022 | 63.86 Mn |
| Dec 31, 2021 | 64.89 Mn |
| Dec 31, 2021 | 64.89 Mn |
| Sep 30, 2021 | 64.22 Mn |
| Sep 30, 2021 | 64.22 Mn |
| Jun 30, 2021 | 64.96 Mn |
| Jun 30, 2021 | 64.96 Mn |
| Mar 31, 2021 | 67.61 Mn |
| Mar 31, 2021 | 67.61 Mn |
| Dec 31, 2020 | 72.41 Mn |
| Dec 31, 2020 | 72.41 Mn |
| Sep 30, 2020 | 67.63 Mn |
| Sep 30, 2020 | 67.63 Mn |
| Jun 30, 2020 | 60.39 Mn |
| Jun 30, 2020 | 60.39 Mn |
| Mar 31, 2020 | 63.17 Mn |
| Mar 31, 2020 | 63.17 Mn |
| Dec 31, 2019 | 66.21 Mn |
| Dec 31, 2019 | 66.21 Mn |
| Sep 30, 2019 | 70.07 Mn |
| Sep 30, 2019 | 70.07 Mn |
| Jun 30, 2019 | 61.11 Mn |
| Jun 30, 2019 | 61.11 Mn |
| Mar 31, 2019 | 55.87 Mn |
| Mar 31, 2019 | 55.87 Mn |
| Dec 31, 2018 | 56.44 Mn |
| Dec 31, 2018 | 56.44 Mn |
| Sep 30, 2018 | 53.74 Mn |
| Sep 30, 2018 | 53.74 Mn |
| Jun 30, 2018 | 41.10 Mn |
| Jun 30, 2018 | 41.10 Mn |
| Mar 31, 2018 | 48.24 Mn |
| Mar 31, 2018 | 48.24 Mn |
| Dec 31, 2017 | 49.16 Mn |
| Dec 31, 2017 | 49.16 Mn |
| Sep 30, 2017 | 60.63 Mn |
| Sep 30, 2017 | 60.63 Mn |
| Jun 30, 2017 | 58.23 Mn |
| Jun 30, 2017 | 58.23 Mn |
| Mar 31, 2017 | 50.77 Mn |
| Mar 31, 2017 | 50.77 Mn |
| Dec 31, 2016 | 54.68 Mn |
| Dec 31, 2016 | 54.68 Mn |
| Sep 30, 2016 | 92.63 Mn |
| Sep 30, 2016 | 92.63 Mn |
| Jun 30, 2016 | 87.77 Mn |
| Jun 30, 2016 | 87.77 Mn |
| Mar 31, 2016 | 79.26 Mn |
| Mar 31, 2016 | 79.26 Mn |
| Dec 31, 2015 | 78.06 Mn |
| Dec 31, 2015 | 78.06 Mn |
| Sep 30, 2015 | 56.27 Mn |
| Sep 30, 2015 | 56.27 Mn |
| Jun 30, 2015 | 59.61 Mn |
| Jun 30, 2015 | 59.61 Mn |
| Mar 31, 2015 | 64.25 Mn |
| Mar 31, 2015 | 64.25 Mn |
| Dec 31, 2014 | 64.40 Mn |
| Dec 31, 2014 | 64.40 Mn |
| Sep 30, 2014 | 56.48 Mn |
| Sep 30, 2014 | 56.48 Mn |
| Jun 30, 2014 | 60.29 Mn |
| Jun 30, 2014 | 60.29 Mn |
| Mar 31, 2014 | 57.60 Mn |
| Mar 31, 2014 | 57.60 Mn |
| Dec 31, 2013 | 64.03 Mn |
| Dec 31, 2013 | 64.03 Mn |
| Sep 30, 2013 | 71.28 Mn |
| Sep 30, 2013 | 71.28 Mn |
| Jun 30, 2013 | 63.95 Mn |
| Jun 30, 2013 | 63.95 Mn |
| Mar 31, 2013 | 35.86 Mn |
| Mar 31, 2013 | 35.86 Mn |
| Dec 31, 2012 | 118.76 Mn |
| Dec 31, 2012 | 118.76 Mn |
| Sep 30, 2012 | 53.79 Mn |
| Sep 30, 2012 | 53.79 Mn |
| Jun 30, 2012 | 46.82 Mn |
| Jun 30, 2012 | 46.82 Mn |
| Mar 31, 2012 | 16.91 Mn |
| Mar 31, 2012 | 16.91 Mn |
| Dec 31, 2011 | 19.86 Mn |
| Dec 31, 2011 | 19.86 Mn |
| Sep 30, 2011 | 20.05 Mn |
| Sep 30, 2011 | 20.05 Mn |
| Jun 30, 2011 | 17.88 Mn |
| Jun 30, 2011 | 17.88 Mn |
| Mar 31, 2011 | 17.14 Mn |
| Mar 31, 2011 | 17.14 Mn |
| Dec 31, 2010 | 19.41 Mn |
| Dec 31, 2010 | 19.41 Mn |
| Sep 30, 2010 | 21.30 Mn |
| Sep 30, 2010 | 21.30 Mn |
| Jun 30, 2010 | 20.01 Mn |
| Jun 30, 2010 | 20.01 Mn |
| Dec 31, 2009 | 31.02 Mn |
| Dec 31, 2009 | 31.02 Mn |