Deferred Income Tax Assets, Net of ARCBEST CORP /DE/ from 31 Dec 2016 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
ARCBEST CORP /DE/ quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2016 to 30 Sep 2025.
  • ARCBEST CORP /DE/ Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $7,825,000, a 5.6% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

ARCBEST CORP /DE/ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $7,825,000 -$468,000 -5.6% 30 Sep 2025 10-Q 05 Nov 2025 2025 Q3
Q2 2025 $9,324,000 -$650,000 -6.5% 30 Jun 2025 10-Q 01 Aug 2025 2025 Q2
Q1 2025 $9,273,000 -$759,000 -7.6% 31 Mar 2025 10-Q 02 May 2025 2025 Q1
Q4 2024 $9,536,000 +$1,396,000 +17% 31 Dec 2024 10-Q 05 Nov 2025 2025 Q3
Q3 2024 $8,293,000 +$675,000 +8.9% 30 Sep 2024 10-Q 01 Nov 2024 2024 Q3
Q2 2024 $9,974,000 +$3,056,000 +44% 30 Jun 2024 10-Q 02 Aug 2024 2024 Q2
Q1 2024 $10,032,000 +$2,745,000 +38% 31 Mar 2024 10-Q 03 May 2024 2024 Q1
Q4 2023 $8,140,000 +$1,798,000 +28% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q3 2023 $7,618,000 +$2,055,000 +37% 30 Sep 2023 10-Q 03 Nov 2023 2023 Q3
Q2 2023 $6,918,000 +$1,263,000 +22% 30 Jun 2023 10-Q 04 Aug 2023 2023 Q2
Q1 2023 $7,287,000 +$1,963,000 +37% 31 Mar 2023 10-Q 05 May 2023 2023 Q1
Q4 2022 $6,342,000 +$872,000 +16% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q3 2022 $5,563,000 -$981,000 -15% 30 Sep 2022 10-Q 04 Nov 2022 2022 Q3
Q2 2022 $5,655,000 -$764,000 -12% 30 Jun 2022 10-Q 05 Aug 2022 2022 Q2
Q1 2022 $5,324,000 -$965,000 -15% 31 Mar 2022 10-Q 06 May 2022 2022 Q1
Q4 2021 $5,470,000 -$688,000 -11% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q3 2021 $6,544,000 -$431,000 -6.2% 30 Sep 2021 10-Q 05 Nov 2021 2021 Q3
Q2 2021 $6,419,000 -$1,088,000 -14% 30 Jun 2021 10-Q 06 Aug 2021 2021 Q2
Q1 2021 $6,289,000 -$1,856,000 -23% 31 Mar 2021 10-Q 07 May 2021 2021 Q1
Q4 2020 $6,158,000 -$1,567,000 -20% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q3 2020 $6,975,000 +$847,000 +14% 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $7,507,000 +$1,211,000 +19% 30 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $8,145,000 +$1,240,000 +18% 31 Mar 2020 10-Q 11 May 2020 2020 Q1
Q4 2019 $7,725,000 +$257,000 +3.4% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q3 2019 $6,128,000 +$161,000 +2.7% 30 Sep 2019 10-Q 08 Nov 2019 2019 Q3
Q2 2019 $6,296,000 +$70,000 +1.1% 30 Jun 2019 10-Q 08 Aug 2019 2019 Q2
Q1 2019 $6,905,000 +$810,000 +13% 31 Mar 2019 10-Q 09 May 2019 2019 Q1
Q4 2018 $7,468,000 +$1,503,000 +25% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q3 2018 $5,967,000 +$3,220,000 +117% 30 Sep 2018 10-Q 08 Nov 2018 2018 Q3
Q2 2018 $6,226,000 +$3,504,000 +129% 30 Jun 2018 10-Q 08 Aug 2018 2018 Q2
Q1 2018 $6,095,000 +$3,031,000 +99% 31 Mar 2018 10-Q 10 May 2018 2018 Q1
Q4 2017 $5,965,000 +$2,987,000 +100% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q3 2017 $2,747,000 30 Sep 2017 10-Q 08 Nov 2017 2017 Q3
Q2 2017 $2,722,000 30 Jun 2017 10-Q 08 Aug 2017 2017 Q2
Q1 2017 $3,064,000 31 Mar 2017 10-Q 09 May 2017 2017 Q1
Q4 2016 $2,978,000 31 Dec 2016 10-K 28 Feb 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.