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ArcBest ARCB Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by ArcBest in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: ArcBest’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 11:57 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001104659-26-053753
| Line item | March 31 / 2026 | December 31 / 2025 |
|---|---|---|
| INTANGIBLE ASSETS, net | 66,873 | 69,391 |
| OPERATING RIGHT-OF-USE ASSETS | 215,902 | 220,157 |
| DEFERRED INCOME TAXES | 15,684 | 9,303 |
| OTHER LONG-TERM ASSETS | 76,396 | 79,558 |
| TOTAL ASSETS | $2,458,396 | $2,452,662 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| CURRENT LIABILITIES | ||
| Accounts payable | $164,240 | $154,487 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is ArcBest's deferred tax assets and other non-current assets?
- ArcBest (ARCB) reported deferred tax assets and other non-current assets of $76.4M in Q1 2026.
- How has ArcBest's deferred tax assets and other non-current assets changed year-over-year?
- ArcBest's deferred tax assets and other non-current assets decreased by 15.3% year-over-year, from $90.18M to $76.4M.
- What is the long-term trend for ArcBest's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), ArcBest's deferred tax assets and other non-current assets has grown at a 0.5% compound annual growth rate (CAGR), from $77.5M to $79.56M.
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