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| Date | Value |
|---|---|
| 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 |