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ArcBest ARCB Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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Other financials

Income statement

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Revenue$998.8M+3.3%
Operating income$3.4M-48.3%
Net income-$1.0M-133%
EPS (diluted)-$0.05-138%

Balance sheet

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Cash & equivalents$64.1M-13.6%
Total debt$460.1M-0.6%
Total equity$1.3B-0.6%
Total assets$2.5B+2.1%

Cash flow

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Operating cash flow$8.5M+136%
CapEx$9.8M-32.8%
Free cash flow-$1.2M+96.8%

Valuation

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Market cap$3.2B+34.2%

Profitability

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Operating margin2.4%-3.2pp
Net margin2.4%-2.1pp
FCF margin3.7%+1.9pp

Returns & leverage

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Return on equity7.4%-7.9pp
Debt / equity0.4×0.0×
Current ratio0.9×-0.1×

Where this comes from

Reported directly by ArcBest in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: ArcBest’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ArcBest's accrued income taxes, current?
ArcBest (ARCB) reported accrued income taxes, current of $8.51M in Q1 2026.
What is the long-term trend for ArcBest's accrued income taxes, current?
Over 3 years (2020 to 2023), ArcBest's accrued income taxes, current has grown at a 220.6% compound annual growth rate (CAGR), from $316K to $10.41M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.