Arcbest (ARCB) Tax Provisions (2009 - 2026)

Arcbest (ARCB) posted quarterly Tax Provisions of -$297000.0 for Q1 2026, down 128.48% YoY from $1.0 million in Q1 2025, and up 87.82% sequentially from -$2.4 million in Q4 2025.

Arcbest (ARCB) Tax Provisions (2009 - 2026) Analysis & Trends

Arcbest has disclosed Tax Provisions across 18 years of filings, most recently posting -$297000.0 for Q1 2026.

  • In Q1 2026, Tax Provisions fell 128.48% year-over-year to -$297000.0; the TTM figure through Mar 2026 stood at $21.7 million (up 85.75% YoY), while the FY2025 annual figure was $23.0 million, up 159.82% from the prior year.
  • Tax Provisions grew to -$297000.0 in Q1 2026, from -$2.4 million in the prior quarter.
  • Over the last five years, Tax Provisions for ARCB reached as high as $36.4 million in Q3 2024 and fell as low as -$28.1 million in Q4 2024.
  • The 5-year median for Tax Provisions is $9.1 million (2023), against an average of $8.0 million.
  • Annual changes were most pronounced in 2023 — Tax Provisions sank 201.08% — and 2025, when it surged 341.12%.
  • A 5-year view of Tax Provisions shows it stood at $15.3 million in 2022, then slumped by 201.08% to -$15.5 million in 2023, then plunged by 81.52% to -$28.1 million in 2024, then jumped by 91.31% to -$2.4 million in 2025, then surged by 87.82% to -$297000.0 in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods registered -$297000.0, -$2.4 million, and $14.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 TFI International 160.26 Bn 160.08 Bn 963.70 Mn 9.12 Mn
2 Old Dominion Freight Line 45.40 Bn 45.11 Bn 1.33 Bn 79.42 Mn
3 Xpo 24.25 Bn 24.01 Bn 1.67 Bn 23.00 Mn
4 Knight-Swift Transportation Holdings 12.57 Bn 12.51 Bn 1.57 Bn -107,000.00
5 Saia 11.19 Bn 11.15 Bn - 15.17 Mn
6 Schneider National 6.37 Bn 6.11 Bn 1.27 Bn 6.80 Mn
7 Rxo 4.69 Bn 4.67 Bn 254.00 Mn -13.00 Mn
8 Arcbest 3.12 Bn 3.04 Bn 951.93 Mn -297,000.00
9 Werner Enterprises 2.63 Bn 2.59 Bn 726.17 Mn -1.48 Mn
10 Marten Transport 1.42 Bn 1.37 Bn 203.18 Mn 18.67 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -297,000.00
Dec 31, 2025 -2.44 Mn
Sep 30, 2025 14.23 Mn
Jun 30, 2025 10.16 Mn
Mar 31, 2025 1.04 Mn
Dec 31, 2024 -28.08 Mn
Sep 30, 2024 36.39 Mn
Jun 30, 2024 2.30 Mn
Mar 31, 2024 -1.77 Mn
Dec 31, 2023 -15.47 Mn
Sep 30, 2023 11.96 Mn
Jun 30, 2023 9.07 Mn
Mar 31, 2023 4.70 Mn
Dec 31, 2022 15.30 Mn
Sep 30, 2022 25.91 Mn
Jun 30, 2022 30.18 Mn
Mar 31, 2022 22.27 Mn
Dec 31, 2021 6.64 Mn
Sep 30, 2021 22.46 Mn
Jun 30, 2021 12.48 Mn