RYDER SYSTEM INC Deferred Tax Assets, Operating Loss Carryforwards

RYDER SYSTEM INC (R) had Deferred Tax Assets, Operating Loss Carryforwards of $53.00 million as of 2025-12-31, per its 10-K filed 2026-02-11.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-11

2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $53.00M.
2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $33.00M.
2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $94.00M.
2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $182.00M.

Period end	Deferred Tax Assets, Operating Loss Carryforwards	Deferred Tax Assets, Operating Loss Carryforwards as first filed
2025-12-31	$53.00M 10-K · filed 2026-02-11
2024-12-31	$33.00M 10-K · filed 2026-02-11
2023-12-31	$94.00M 10-K · filed 2025-02-12
2022-12-31	$182.00M 10-K · filed 2024-02-20
2021-12-31	$271.00M 10-K · filed 2023-02-15	$271.20M 10-K · filed 2022-02-17
2020-12-31	$381.58M 10-K · filed 2022-02-17
2019-12-31	$619.31M 10-K · filed 2021-02-19
2018-12-31	$414.14M 10-K · filed 2020-02-27	$414.14M 10-K · filed 2019-02-21
2017-12-31	$171.05M 10-K · filed 2019-02-21
2016-12-31	$396.31M 10-K · filed 2018-02-20
2015-12-31	$429.46M 10-K · filed 2017-02-14
2014-12-31	$377.74M 10-K · filed 2016-02-12
2013-12-31	$322.38M 10-K · filed 2015-02-13	$361.14M 10-K · filed 2014-02-14
2012-12-31	$258.81M 10-K · filed 2014-02-14
2011-12-31	$275.12M 10-K · filed 2013-02-14
2010-12-31	$97.08M 10-K/A · filed 2012-03-19

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