What is ArcBest's income tax?

ArcBest (ARCB) reported income tax of -$297K in Q1 2026.

How has ArcBest's income tax changed year-over-year?

ArcBest's income tax decreased by 128.5% year-over-year, from $1.04M to -$297K.

What is the long-term trend for ArcBest's income tax?

Over 3 years (2021 to 2024), ArcBest's income tax has grown at a -10.2% compound annual growth rate (CAGR), from $62.63M to $45.35M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

ArcBest ARCB Income Tax

Income Tax at other companies

JB Hunt Transport ServicesJBHT

$47.6M+12.4%

Landstar SystemLSTR

$13.28M+35.9%

Old Dominion Freight LineODFL

$79.42M-5.4%

C.H. Robinson WorldwideCHRW

$19.44M-9.6%

FedExFDX

$207M-23.9%

XPO

XPOXPO

$23M+4.5%

Other financials

Income statement

See full

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

See full

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

See full

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:IncomeTaxExpenseBenefit.

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 income tax?: ArcBest (ARCB) reported income tax of -$297K in Q1 2026.
How has ArcBest's income tax changed year-over-year?: ArcBest's income tax decreased by 128.5% year-over-year, from $1.04M to -$297K.
What is the long-term trend for ArcBest's income tax?: Over 3 years (2021 to 2024), ArcBest's income tax has grown at a -10.2% compound annual growth rate (CAGR), from $62.63M to $45.35M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.