Arcbest (ARCB) Tax Provisions (2009 - 2026)
Arcbest (ARCB) posted quarterly Tax Provisions of -$7.1 million for Q2 2026, down 170.2% year-over-year from $10.2 million in Q2 2025, and down 2301.35% quarter-over-quarter from -$297000.0 in Q1 2026.
Arcbest (ARCB) Tax Provisions (2009 - 2026) Analysis & Trends
Arcbest (ARCB) has reported Tax Provisions for 18 consecutive years, with -$7.1 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Tax Provisions fell 170.2% year-over-year to -$7.1 million; the TTM figure through Jun 2026 stood at $4.4 million (down 92.21% YoY), while the FY2025 annual figure was $23.0 million, down 49.29% from the prior year.
- Tax Provisions slipped to -$7.1 million in Q2 2026 per ARCB's latest filing, from -$297000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $36.4 million in Q3 2024 and bottomed at -$7.1 million in Q2 2026.
- Historically, Tax Provisions has averaged $11.4 million across 5 years, with a median of $9.6 million in 2023.
- Annual changes were most pronounced in 2025 — Tax Provisions surged 341.12% — and 2026, when it slumped 170.2%.
- Arcbest's Tax Provisions stood at $21.7 million in 2022, then dropped by 12.39% to $19.0 million in 2023, then slumped by 55.7% to $8.4 million in 2024, then plunged by 128.95% to -$2.4 million in 2025, then plunged by 192.41% to -$7.1 million in 2026.
- Business Quant data shows ARCB's Tax Provisions at -$7.1 million in Q2 2026, -$297000.0 in Q1 2026, and -$2.4 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 42.90 Bn | 42.61 Bn | 1.52 Bn | 116.87 Mn |
| 2 | Xpo | 23.22 Bn | 22.92 Bn | 1.89 Bn | 56.00 Mn |
| 3 | TFI International | 11.64 Bn | 11.44 Bn | - | 44.01 Mn |
| 4 | Knight-Swift Transportation Holdings | 11.60 Bn | 11.42 Bn | 1.77 Bn | 22.36 Mn |
| 5 | Saia | 9.69 Bn | 9.61 Bn | - | 31.22 Mn |
| 6 | Schneider National | 6.27 Bn | 5.74 Bn | 1.00 Bn | 15.90 Mn |
| 7 | Rxo | 3.79 Bn | 3.78 Bn | 302.00 Mn | 1.00 Mn |
| 8 | Arcbest | 3.14 Bn | 2.97 Bn | 1.14 Bn | -7.13 Mn |
| 9 | Werner Enterprises | 2.33 Bn | 2.27 Bn | - | 2.00 Mn |
| 10 | Marten Transport | 1.22 Bn | 1.11 Bn | 184.72 Mn | 2.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -7.13 Mn |
| 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 | -1.20 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 | 21.71 Mn |
| Sep 30, 2022 | 25.91 Mn |
| Jun 30, 2022 | 30.18 Mn |
| Mar 31, 2022 | 22.27 Mn |
| Dec 31, 2021 | 19.71 Mn |
| Sep 30, 2021 | 22.46 Mn |