Arcbest (ARCB) Tax Provisions (2009 - 2026)
Arcbest (ARCB) reported Tax Provisions of -$297000.0 for Q1 2026, down 128.48% year-over-year from $1.0 million in Q1 2025, and up 87.82% quarter-over-quarter from -$2.4 million in Q4 2025.
Arcbest (ARCB) Tax Provisions (2009 - 2026) Analysis & Trends
Arcbest (ARCB) has 18 years of Tax Provisions data on file, last reported at -$297000.0 in Q1 2026.
- Tax Provisions for Q1 2026 came in at -$297000.0, down 128.48% year-over-year; the trailing twelve-month figure through Mar 2026 was $21.7 million (up 85.75% YoY), and the FY2025 annual result was $23.0 million, up 159.82% from the prior year.
- Tax Provisions improved to -$297000.0 in Q1 2026 per ARCB's latest filing, from -$2.4 million in the prior quarter.
- Over five years, Tax Provisions peaked at $36.4 million in Q3 2024 and troughed at -$28.1 million in Q4 2024.
- A 5-year average of $8.0 million and a median of $9.1 million in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions tumbled 201.08% in 2023, then surged 341.12% in 2025.
- A 5-year view of Tax Provisions shows it stood at $15.3 million in 2022, then plunged by 201.08% to -$15.5 million in 2023, then slumped 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.
- Business Quant data shows ARCB's Tax Provisions at -$297000.0 in Q1 2026, -$2.4 million in Q4 2025, and $14.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 51.22 Bn | 50.93 Bn | 1.33 Bn | 79.42 Mn |
| 2 | Xpo | 26.67 Bn | 26.43 Bn | 1.67 Bn | 23.00 Mn |
| 3 | Knight-Swift Transportation Holdings | 13.23 Bn | 13.17 Bn | 1.57 Bn | -107,000.00 |
| 4 | Saia | 12.94 Bn | 12.90 Bn | - | 15.17 Mn |
| 5 | Schneider National | 6.73 Bn | 6.47 Bn | 1.27 Bn | 6.80 Mn |
| 6 | Rxo | 4.81 Bn | 4.78 Bn | 254.00 Mn | -13.00 Mn |
| 7 | Arcbest | 3.87 Bn | 3.78 Bn | 951.93 Mn | -297,000.00 |
| 8 | Werner Enterprises | 2.63 Bn | 2.60 Bn | 726.17 Mn | -1.48 Mn |
| 9 | Marten Transport | 1.48 Bn | 1.43 Bn | 203.18 Mn | 18.67 Mn |
| 10 | Heartland Express | 1.25 Bn | 1.21 Bn | 167.03 Mn | -477,000.00 |
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 |