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

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
ARCBEST CORP /DE/ quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2016 to 30 Sep 2025.
  • ARCBEST CORP /DE/ Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $113,999,000, a 73% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $113,999,000 +$48,261,000 +73% 30 Sep 2025 10-Q 05 Nov 2025 2025 Q3
Q2 2025 $78,279,000 +$32,687,000 +72% 30 Jun 2025 10-Q 01 Aug 2025 2025 Q2
Q1 2025 $79,315,000 +$34,517,000 +77% 31 Mar 2025 10-Q 02 May 2025 2025 Q1
Q4 2024 $78,649,000 +$22,864,000 +41% 31 Dec 2024 10-Q 05 Nov 2025 2025 Q3
Q3 2024 $65,738,000 +$15,369,000 +31% 30 Sep 2024 10-Q 01 Nov 2024 2024 Q3
Q2 2024 $45,592,000 -$7,110,000 -13% 30 Jun 2024 10-Q 02 Aug 2024 2024 Q2
Q1 2024 $44,798,000 -$6,612,000 -13% 31 Mar 2024 10-Q 03 May 2024 2024 Q1
Q4 2023 $55,785,000 -$4,709,000 -7.8% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q3 2023 $50,369,000 -$18,767,000 -27% 30 Sep 2023 10-Q 03 Nov 2023 2023 Q3
Q2 2023 $52,702,000 -$6,390,000 -11% 30 Jun 2023 10-Q 04 Aug 2023 2023 Q2
Q1 2023 $51,410,000 -$12,450,000 -19% 31 Mar 2023 10-Q 05 May 2023 2023 Q1
Q4 2022 $60,494,000 -$4,399,000 -6.8% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q3 2022 $69,136,000 +$4,918,000 +7.7% 30 Sep 2022 10-Q 04 Nov 2022 2022 Q3
Q2 2022 $59,092,000 -$5,865,000 -9% 30 Jun 2022 10-Q 05 Aug 2022 2022 Q2
Q1 2022 $63,860,000 -$3,748,000 -5.5% 31 Mar 2022 10-Q 06 May 2022 2022 Q1
Q4 2021 $64,893,000 -$7,514,000 -10% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q3 2021 $64,218,000 -$3,409,000 -5% 30 Sep 2021 10-Q 05 Nov 2021 2021 Q3
Q2 2021 $64,957,000 +$4,564,000 +7.6% 30 Jun 2021 10-Q 06 Aug 2021 2021 Q2
Q1 2021 $67,608,000 +$4,441,000 +7% 31 Mar 2021 10-Q 07 May 2021 2021 Q1
Q4 2020 $72,407,000 +$6,197,000 +9.4% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q3 2020 $67,627,000 -$2,439,000 -3.5% 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $60,393,000 -$718,000 -1.2% 30 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $63,167,000 +$7,294,000 +13% 31 Mar 2020 10-Q 11 May 2020 2020 Q1
Q4 2019 $66,210,000 +$9,769,000 +17% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q3 2019 $70,066,000 +$16,325,000 +30% 30 Sep 2019 10-Q 08 Nov 2019 2019 Q3
Q2 2019 $61,111,000 +$20,012,000 +49% 30 Jun 2019 10-Q 08 Aug 2019 2019 Q2
Q1 2019 $55,873,000 +$7,629,000 +16% 31 Mar 2019 10-Q 09 May 2019 2019 Q1
Q4 2018 $56,441,000 +$7,284,000 +15% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q3 2018 $53,741,000 -$6,891,000 -11% 30 Sep 2018 10-Q 08 Nov 2018 2018 Q3
Q2 2018 $41,099,000 -$17,126,000 -29% 30 Jun 2018 10-Q 08 Aug 2018 2018 Q2
Q1 2018 $48,244,000 -$2,529,000 -5% 31 Mar 2018 10-Q 10 May 2018 2018 Q1
Q4 2017 $49,157,000 -$5,523,000 -10% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q3 2017 $60,632,000 30 Sep 2017 10-Q 08 Nov 2017 2017 Q3
Q2 2017 $58,225,000 30 Jun 2017 10-Q 08 Aug 2017 2017 Q2
Q1 2017 $50,773,000 31 Mar 2017 10-Q 09 May 2017 2017 Q1
Q4 2016 $54,680,000 31 Dec 2016 10-K 28 Feb 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.