Deferred Income Tax Expense (Benefit) in USD of ARCBEST CORP /DE/ from Q1 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Arcbest Corp /De/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to 2024.
  • Arcbest Corp /De/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$9.81M, a 593% decline year-over-year.
  • Arcbest Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2024 was $22.4M.
  • Arcbest Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$5.57M, a 13.1% increase from 2022.
  • Arcbest Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$6.4M, a 16% increase from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

ARCBEST CORP /DE/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 -$9.81M -$8.4M -593% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-05
Q1 2022 -$1.42M +$3.58M +71.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 -$5M -$2.18M -77.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 -$2.82M -$2.23M -382% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 -$584K +$2.17M +78.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 -$2.75M +$1.45M +34.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 -$4.2M -$9.41M -181% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 $5.21M +$3.71M +246% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q1 2015 $1.51M +$5M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q1 2014 -$3.49M +$5.26M +60.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 -$8.76M -$4.46M -104% Jan 1, 2013 Mar 31, 2013 10-Q/A 2014-05-22
Q1 2012 $5.36M -$4.3M +$2.31M +34.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $3.06M $9.86M +$14.6M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 -$11.5M -$233K -$1.71M -116% Jul 1, 2011 Sep 30, 2011 10-Q 2011-11-08
Q2 2011 -$9.83M $37K +$3.27M Apr 1, 2011 Jun 30, 2011 10-Q 2011-08-09
Q1 2011 -$13.1M -$6.61M -$1.64M -33% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q4 2010 -$11.5M -$4.74M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 $1.48M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 -$3.23M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
Q1 2010 -$4.97M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05

ARCBEST CORP /DE/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $22.4M +$28M Jan 1, 2024 Dec 31, 2024 10-K 2025-03-03
2023 -$5.57M +$838K +13.1% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-03
2022 -$6.4M +$1.22M +16% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-03
2021 -$7.63M -$15.3M -199% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $7.72M +$2.3M +42.6% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $5.41M +$3.54M +189% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $1.87M +$12.1M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$10.2M -$19.7M -207% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $9.52M -$6.91M -42.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $16.4M +$11.7M +250% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $4.69M +$15.1M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 -$10.4M -$8K -0.08% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 -$10.4M -$13.4M -439% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $3.06M +$14.5M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 -$11.5M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.