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Deferred Domestic Taxes for ArcBest Corp

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ARCB: ArcBest Corp

ArcBest Corporation, an integrated logistics company, provides ground, air, and ocean transportation solutions worldwide. It operates in two segments, Asset-Based and Asset-Light. The Asset-Based segm...

73.33 USD
Price
USD
Fair Value
Upside
55.19 - 123.25
52-week range

Analysis

Fiscal Years
Trailing Twelve Months
Fiscal Halfs
Fiscal Quarters
Daily
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The following section summarizes insights on ArcBest Corp's Deferred Domestic Taxes:

Dec 2016Dec 2018Dec 2020Dec 2022Dec 2024-10 M0 K10 M20 M

Performance Summary
  • ArcBest's latest twelve months deferred domestic taxes is 22.59 million
  • ArcBest's deferred domestic taxes for fiscal years ending December 2020 to 2024 averaged 2.138 million.
  • ArcBest's operated at median deferred domestic taxes of -5.564 million from fiscal years ending December 2020 to 2024.
  • Looking back at the last 5 years, ArcBest's deferred domestic taxes peaked in December 2024 at 22.59 million.
  • ArcBest's deferred domestic taxes hit its 5-year low in December 2021 of -7.689 million.
  • ArcBest's deferred domestic taxes decreased in 2021 (-7.689 million, -199.4%) and increased in 2020 (7.737 million, +42.8%), 2022 (-6.384 million, -17.0%), 2023 (-5.564 million, -12.8%), and 2024 (22.59 million, -506.0%).

How does ArcBest Corp's Deferred Domestic Taxes benchmark against competitors?

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Metric Usage: Deferred Domestic Taxes

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deferred_domestic_taxes
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Metrics similar to Deferred Domestic Taxes in the financials category include:

  • Preferred Dividends Paid (IS) - The sum of dividends paid to preferred and other equity holders as reported on the company’s income statement.
  • Merger & Restructuring Charges - This item represents the sum of one-time Merger and Restructuring charges incurred by the company.
  • Net Income to Company - This item represents the net income available to all stakeholders of the company and is presented as total income or loss before discontinued operations, extraordinary items, preferred stock dividends and accounting change.
  • Income from Equity Method Investments - This item represents the investing company's share of earnings/loss from affiliates, unconsolidated subsidiaries, partnerships, joint ventures and any other investments, which are accounted for under the Equity method.
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Deferred Domestic Taxes

This item represents the deferred amount of domestic taxes, payable by the company to its home country. For a US Company, taxes deferred to the U.S. g...

Definition of Deferred Domestic Taxes

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ArcBest reported deferred domestic taxes of 22.59 M for the latest quarter ending June 30, 2025 on its balance sheet.

The tables below summarizes ArcBest’s Deferred Domestic Taxes and common size over the last five years:

Fiscal YearDeferred Domestic TaxesAssets% Assets
2020-12-317.737 M1.779 B0.4%
2021-12-31-7.689 M2.113 B−0.4%
2022-12-31-6.384 M2.494 B−0.3%
2023-12-31-5.564 M2.485 B−0.2%
2024-12-3122.59 M2.43 B0.9%

The tables below summarizes ArcBest’s Deferred Domestic Taxes and common size over the last four quarters:

Quarter EndingDeferred Domestic TaxesAssets% Assets
2024-09-30NA2.414 B0.0%
2024-12-3122.59 M2.43 B0.9%
2025-03-31NA2.407 B0.0%
2025-06-30NA2.467 B0.0%

Click the link below to download a spreadsheet with an example Deferred Domestic Taxes calculation for ArcBest Corp below:

Sector Benchmark Analysis

Sector
Industry Group
Industry
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-183.2 M-103.2 M-23.168 M122.1 M50150250

The chart above depicts the distribution of deferred domestic taxes for companies operating in the Industrials sector in the Developed economic region. Over 710 companies were considered in this analysis, and 690 had meaningful values. The average deferred domestic taxes of companies in the sector is -5.437 M with a standard deviation of 27.702 M.

ArcBest Corp's Deferred Domestic Taxes of 22.59 M ranks in the 95.2% percentile for the sector. The following table provides additional summary stats:

Deferred Domestic Taxes In The Industrials Sector
Economic Risk RegionDeveloped
Total Constituents718
Included Constituents690
Min-209.7 M
Max117 M
Median-67.42 K
Mean-5.437 M
Standard Deviation27.702 M

You can find companies with similar deferred domestic taxes using this stock screener.

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