RYDER SYSTEM INC Deferred State and Local Income Tax Expense (Benefit)
RYDER SYSTEM INC (R) reported Deferred State and Local Income Tax Expense (Benefit) of $14.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-11
- RYDER SYSTEM INC deferred state and local income tax expense (benefit) for fiscal 2025 was $14.00M, a 50.00% decline from fiscal 2024.
- RYDER SYSTEM INC deferred state and local income tax expense (benefit) for fiscal 2024 was $28.00M.
- RYDER SYSTEM INC deferred state and local income tax expense (benefit) for fiscal 2023 was -$8.00M, a 134.78% decline from fiscal 2022.
- RYDER SYSTEM INC deferred state and local income tax expense (benefit) for fiscal 2022 was $23.00M, a 187.50% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $14.00M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $28.00M 10-K · filed 2026-02-11 | |
| 2023-12-31 | -$8.00M 10-K · filed 2026-02-11 | |
| 2022-12-31 | $23.00M 10-K · filed 2025-02-12 | |
| 2021-12-31 | $8.00M 10-K · filed 2024-02-20 | $8.21M 10-K · filed 2022-02-17 |
| 2020-12-31 | -$10.00M 10-K · filed 2023-02-15 | -$10.26M 10-K · filed 2021-02-19 |
| 2019-12-31 | -$18.79M 10-K · filed 2022-02-17 | |
| 2018-12-31 | $1.25M 10-K · filed 2021-02-19 | $313.00K 10-K · filed 2019-02-21 |
| 2017-12-31 | $7.01M 10-K · filed 2020-02-27 | $7.99M 10-K · filed 2018-02-20 |
| 2016-12-31 | $16.30M 10-K · filed 2019-02-21 | $16.26M 10-K · filed 2017-02-14 |
| 2015-12-31 | $20.11M 10-K · filed 2018-02-20 | |
| 2014-12-31 | $12.43M 10-K · filed 2017-02-14 | |
| 2013-12-31 | $15.40M 10-K · filed 2016-02-12 | |
| 2012-12-31 | $3.87M 10-K · filed 2015-02-13 | |
| 2011-12-31 | $17.25M 10-K · filed 2014-02-14 | |
| 2010-12-31 | $7.20M 10-K · filed 2013-02-14 | |
| 2009-12-31 | $2.74M 10-K/A · filed 2012-03-19 |
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