Arcbest (ARCB) Non-Current Deferred Tax Liability (2009 - 2026)
Arcbest (ARCB) posted quarterly Non-Current Deferred Tax Liability of $80.9 million for Q2 2026, up 3.35% year-over-year from $78.3 million in Q2 2025, and down 23.41% quarter-over-quarter from $105.6 million in Q1 2026.
Arcbest (ARCB) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Arcbest (ARCB) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $80.9 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability rose 3.35% year-over-year to $80.9 million; the TTM figure through Jun 2026 stood at $80.9 million (up 3.35% YoY), while the FY2025 annual figure was $111.6 million, up 41.87% from the prior year.
- Non-Current Deferred Tax Liability retreated to $80.9 million in Q2 2026 per ARCB's latest filing, from $105.6 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.
- Historically, Non-Current Deferred Tax Liability has averaged $70.4 million across 5 years, with a median of $64.8 million in 2022.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability decreased 27.15% — and 2025, when it soared 77.05%.
- Arcbest's Non-Current Deferred Tax Liability stood at $60.5 million in 2022, then retreated 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 decreased by 27.5% to $80.9 million in 2026.
- Business Quant data shows ARCB's Non-Current Deferred Tax Liability at $80.9 million in Q2 2026, $105.6 million in Q1 2026, and $111.6 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 42.90 Bn | 42.61 Bn | 1.52 Bn |
| 2 | Xpo | 23.22 Bn | 22.92 Bn | 1.89 Bn |
| 3 | TFI International | 11.64 Bn | 11.44 Bn | - |
| 4 | Knight-Swift Transportation Holdings | 11.60 Bn | 11.42 Bn | 1.77 Bn |
| 5 | Saia | 9.69 Bn | 9.61 Bn | - |
| 6 | Schneider National | 6.27 Bn | 5.74 Bn | 1.00 Bn |
| 7 | Rxo | 3.79 Bn | 3.78 Bn | 302.00 Mn |
| 8 | Arcbest | 3.14 Bn | 2.97 Bn | 1.14 Bn |
| 9 | Werner Enterprises | 2.33 Bn | 2.27 Bn | - |
| 10 | Marten Transport | 1.22 Bn | 1.11 Bn | 184.72 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 80.90 Mn |
| Jun 30, 2026 | 80.90 Mn |
| 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 |