RUSH ENTERPRISES, INC. Deferred Income Tax Expense (Benefit)
RUSH ENTERPRISES, INC. (RUSHA) reported Deferred Income Tax Expense (Benefit) of $6.37 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- RUSH ENTERPRISES, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $2.05M.
- RUSH ENTERPRISES, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $4.32M, a 91.91% increase year-over-year.
- RUSH ENTERPRISES, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $9.47M, a 9.12% increase year-over-year.
- RUSH ENTERPRISES, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $18.79M, a 95.14% increase year-over-year.
- RUSH ENTERPRISES, INC. deferred income tax expense (benefit) for fiscal 2025 was $28.82M, a 45.47% increase from fiscal 2024.
- RUSH ENTERPRISES, INC. deferred income tax expense (benefit) for fiscal 2024 was $19.81M, a 160.62% increase from fiscal 2023.
- RUSH ENTERPRISES, INC. deferred income tax expense (benefit) for fiscal 2023 was $7.60M, a 78.39% increase from fiscal 2022.
- RUSH ENTERPRISES, INC. deferred income tax expense (benefit) for fiscal 2022 was $4.26M, a 69.64% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $2.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $6.37M 10-Q · filed 2026-08-07 | $15.84M derived: sum of 3 quarters · filed 2026-08-07 | $34.63M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $4.32M 10-Q · filed 2026-05-08 | $13.79M derived: sum of 2 quarters · filed 2026-05-08 | $32.58M derived: sum of 3 quarters · filed 2026-05-08 | $30.89M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | $9.47M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $28.27M derived: sum of 2 quarters · filed 2026-02-25 | $26.57M derived: sum of 3 quarters · filed 2026-08-07 | $28.82M 10-K · filed 2026-02-25 |
| 2025-09-30 | $18.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $17.09M derived: sum of 2 quarters · filed 2026-08-07 | $19.34M 10-Q · filed 2025-11-07 | $28.02M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | -$1.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $552.00K 10-Q · filed 2026-08-07 | $9.23M derived: sum of 3 quarters · filed 2026-08-07 | $18.86M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $2.25M 10-Q · filed 2026-05-08 | $10.93M derived: sum of 2 quarters · filed 2026-05-08 | $20.56M derived: sum of 3 quarters · filed 2026-05-08 | $21.99M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $8.68M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $18.31M derived: sum of 2 quarters · filed 2026-02-25 | $19.74M derived: sum of 3 quarters · filed 2026-02-25 | $19.81M 10-K · filed 2026-02-25 |
| 2024-09-30 | $9.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $11.06M derived: sum of 2 quarters · filed 2025-11-07 | $11.13M 10-Q · filed 2025-11-07 | $15.22M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | $1.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $1.50M 10-Q · filed 2025-08-08 | $5.59M derived: sum of 3 quarters · filed 2026-02-25 | $6.25M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-31 | $71.00K 10-Q · filed 2025-05-09 | $4.16M derived: sum of 2 quarters · filed 2026-02-25 | $4.82M derived: sum of 3 quarters · filed 2026-02-25 | $4.51M derived: sum of 4 quarters · filed 2026-02-25 |
| 2023-12-31 | $4.09M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $4.75M derived: sum of 2 quarters · filed 2026-02-25 | $4.44M derived: sum of 3 quarters · filed 2026-02-25 | $7.60M 10-K · filed 2026-02-25 |
| 2023-09-30 | $654.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $343.00K derived: sum of 2 quarters · filed 2024-11-07 | $3.51M 10-Q · filed 2024-11-07 | -$152.00K derived: sum of 4 quarters · filed 2025-02-24 |
| 2023-06-30 | -$311.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $2.85M 10-Q · filed 2024-08-09 | -$806.00K derived: sum of 3 quarters · filed 2025-02-24 | $3.00M derived: sum of 4 quarters · filed 2025-02-24 |
| 2023-03-31 | $3.17M 10-Q · filed 2024-05-10 | -$495.00K derived: sum of 2 quarters · filed 2025-02-24 | $3.31M derived: sum of 3 quarters · filed 2025-02-24 | $6.41M derived: sum of 4 quarters · filed 2025-02-24 |
| 2022-12-31 | -$3.66M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | $145.00K derived: sum of 2 quarters · filed 2025-02-24 | $3.24M derived: sum of 3 quarters · filed 2025-02-24 | $4.26M 10-K · filed 2025-02-24 |
| 2022-09-30 | $3.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $6.90M derived: sum of 2 quarters · filed 2023-11-09 | $7.92M 10-Q · filed 2023-11-09 | $44.98M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-06-30 | $3.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $4.12M 10-Q · filed 2023-08-09 | $41.18M derived: sum of 3 quarters · filed 2024-02-23 | $32.75M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-03-31 | $1.02M 10-Q · filed 2023-05-10 | $38.08M derived: sum of 2 quarters · filed 2024-02-23 | $29.66M derived: sum of 3 quarters · filed 2024-02-23 | $23.43M derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-31 | $37.06M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $28.64M derived: sum of 2 quarters · filed 2024-02-23 | $22.41M derived: sum of 3 quarters · filed 2024-02-23 | $14.03M 10-K · filed 2024-02-23 |
| 2021-09-30 | -$8.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$14.65M derived: sum of 2 quarters · filed 2022-11-09 | -$23.03M 10-Q · filed 2022-11-09 | -$49.29M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-06-30 | -$6.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$14.60M 10-Q · filed 2022-08-09 | -$40.86M derived: sum of 3 quarters · filed 2023-02-23 | -$42.02M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-03-31 | -$8.38M 10-Q · filed 2022-05-10 | -$34.64M derived: sum of 2 quarters · filed 2023-02-23 | -$35.80M derived: sum of 3 quarters · filed 2023-02-23 | -$39.07M derived: sum of 4 quarters · filed 2023-02-23 |
| 2020-12-31 | -$26.26M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$27.42M derived: sum of 2 quarters · filed 2023-02-23 | -$30.70M derived: sum of 3 quarters · filed 2023-02-23 | -$37.86M 10-K · filed 2023-02-23 |
| 2020-09-30 | -$1.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$4.44M derived: sum of 2 quarters · filed 2021-11-05 | -$11.60M 10-Q · filed 2021-11-05 | -$10.21M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-30 | -$3.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$10.44M 10-Q · filed 2021-08-06 | -$9.05M derived: sum of 3 quarters · filed 2022-02-24 | $7.65M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-31 | -$7.16M 10-Q · filed 2021-05-07 | -$5.77M derived: sum of 2 quarters · filed 2022-02-24 | $10.93M derived: sum of 3 quarters · filed 2022-02-24 | $15.68M derived: sum of 4 quarters · filed 2022-02-24 |
| 2019-12-31 | $1.39M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $18.09M derived: sum of 2 quarters · filed 2022-02-24 | $22.84M derived: sum of 3 quarters · filed 2022-02-24 | $22.99M 10-K · filed 2022-02-24 |
| 2019-09-30 | $16.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $21.45M derived: sum of 2 quarters · filed 2020-11-06 | $21.60M 10-Q · filed 2020-11-06 | $15.47M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-06-30 | $4.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $4.90M 10-Q · filed 2020-08-07 | -$1.23M derived: sum of 3 quarters · filed 2021-02-24 | $6.15M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-03-31 | $150.00K 10-Q · filed 2020-05-11 | -$5.98M derived: sum of 2 quarters · filed 2021-02-24 | $1.40M derived: sum of 3 quarters · filed 2021-02-24 | $5.39M derived: sum of 4 quarters · filed 2021-02-24 |
| 2018-12-31 | -$6.13M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $1.25M derived: sum of 2 quarters · filed 2021-02-24 | $5.24M derived: sum of 3 quarters · filed 2021-02-24 | $6.00M 10-K · filed 2021-02-24 |
| 2018-09-30 | $7.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $11.37M derived: sum of 2 quarters · filed 2019-11-08 | $12.13M 10-Q · filed 2019-11-08 | -$58.69M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $4.75M 10-Q · filed 2019-08-09 | -$66.06M derived: sum of 3 quarters · filed 2020-02-26 | -$60.05M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-03-31 | $755.00K 10-Q · filed 2019-05-10 | -$70.06M derived: sum of 2 quarters · filed 2020-02-26 | -$64.04M derived: sum of 3 quarters · filed 2020-02-26 | -$62.86M derived: sum of 4 quarters · filed 2020-02-26 |
| 2017-12-31 | -$70.81M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | -$64.80M derived: sum of 2 quarters · filed 2020-02-26 | -$63.61M derived: sum of 3 quarters · filed 2020-02-26 | -$62.20M 10-K · filed 2020-02-26 |
| 2017-09-30 | $6.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $7.20M derived: sum of 2 quarters · filed 2018-11-09 | $8.61M 10-Q · filed 2018-11-09 | $13.59M derived: sum of 4 quarters · filed 2019-02-25 |
| 2017-06-30 | $1.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $2.59M 10-Q · filed 2018-08-09 | $7.57M derived: sum of 3 quarters · filed 2019-02-25 | $10.77M derived: sum of 4 quarters · filed 2019-02-25 |
| 2017-03-31 | $1.41M 10-Q · filed 2018-05-10 | $6.38M derived: sum of 2 quarters · filed 2019-02-25 | $9.58M derived: sum of 3 quarters · filed 2019-02-25 | $17.32M derived: sum of 4 quarters · filed 2019-02-25 |
| 2016-12-31 | $4.98M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $8.17M derived: sum of 2 quarters · filed 2019-02-25 | $15.92M derived: sum of 3 quarters · filed 2019-02-25 | $8.33M 10-K · filed 2019-02-25 |
| 2016-09-30 | $3.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $10.94M derived: sum of 2 quarters · filed 2017-11-09 | $3.35M 10-Q · filed 2017-11-09 | $39.10M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-06-30 | $7.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $159.00K 10-Q · filed 2017-08-09 | $35.90M derived: sum of 3 quarters · filed 2018-03-01 | $35.49M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-03-31 | -$7.58M 10-Q · filed 2017-05-10 | $28.16M derived: sum of 2 quarters · filed 2018-03-01 | $27.75M derived: sum of 3 quarters · filed 2018-03-01 | $25.69M derived: sum of 4 quarters · filed 2018-03-01 |
| 2015-12-31 | $35.74M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $35.33M derived: sum of 2 quarters · filed 2018-03-01 | $33.27M derived: sum of 3 quarters · filed 2018-03-01 | $31.64M 10-K · filed 2018-03-01 |
| 2015-09-30 | -$411.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$2.47M derived: sum of 2 quarters · filed 2016-11-08 | -$4.10M 10-Q · filed 2016-11-08 | $37.16M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-06-30 | -$2.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | -$3.69M 10-Q · filed 2016-08-09 | $37.57M derived: sum of 3 quarters · filed 2017-03-01 | $24.34M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-03-31 | -$1.63M 10-Q · filed 2016-05-10 | $39.63M derived: sum of 2 quarters · filed 2017-03-01 | $26.40M derived: sum of 3 quarters · filed 2017-03-01 | $23.77M derived: sum of 4 quarters · filed 2017-03-01 |
| 2014-12-31 | $41.25M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $28.03M derived: sum of 2 quarters · filed 2017-03-01 | $25.39M derived: sum of 3 quarters · filed 2017-03-01 | $25.23M 10-K · filed 2017-03-01 |
| 2014-09-30 | -$13.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$15.86M derived: sum of 2 quarters · filed 2015-11-09 | -$16.02M 10-Q · filed 2015-11-09 | -$2.23M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-06-30 | -$2.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$2.80M 10-Q · filed 2015-08-07 | $10.99M derived: sum of 3 quarters · filed 2016-02-29 | $20.20M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-03-31 | -$165.00K 10-Q · filed 2015-05-11 | $13.63M derived: sum of 2 quarters · filed 2016-02-29 | $22.84M derived: sum of 3 quarters · filed 2016-02-29 | $18.95M derived: sum of 4 quarters · filed 2016-02-29 |
| 2013-12-31 | $13.80M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $23.00M derived: sum of 2 quarters · filed 2016-02-29 | $19.12M derived: sum of 3 quarters · filed 2016-02-29 | $22.08M 10-K · filed 2016-02-29 |
| 2013-09-30 | $9.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $5.32M derived: sum of 2 quarters · filed 2014-11-10 | $8.28M 10-Q · filed 2014-11-10 | $17.11M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-06-30 | -$3.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$924.00K 10-Q · filed 2014-08-08 | $7.90M derived: sum of 3 quarters · filed 2015-03-02 | $21.45M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-03-31 | $2.96M 10-Q · filed 2014-05-12 | $11.79M derived: sum of 2 quarters · filed 2015-03-02 | $25.34M derived: sum of 3 quarters · filed 2015-03-02 | $30.37M derived: sum of 4 quarters · filed 2015-03-02 |
| 2012-12-31 | $8.82M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $22.38M derived: sum of 2 quarters · filed 2015-03-02 | $27.41M derived: sum of 3 quarters · filed 2015-03-02 | $28.16M 10-K · filed 2015-03-02 |
| 2012-09-30 | $13.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $18.59M derived: sum of 2 quarters · filed 2013-11-08 | $19.34M 10-Q · filed 2013-11-08 | $31.46M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-06-30 | $5.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $5.79M 10-Q · filed 2013-08-09 | $17.91M derived: sum of 3 quarters · filed 2014-03-03 | $25.64M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-03-31 | $756.00K 10-Q · filed 2013-05-10 | $12.88M derived: sum of 2 quarters · filed 2014-03-03 | $20.61M derived: sum of 3 quarters · filed 2014-03-03 | $28.44M derived: sum of 4 quarters · filed 2014-03-03 |
| 2011-12-31 | $12.12M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $19.86M derived: sum of 2 quarters · filed 2014-03-03 | $27.69M derived: sum of 3 quarters · filed 2014-03-03 | $28.68M 10-K · filed 2014-03-03 |
| 2011-09-30 | $7.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $15.57M derived: sum of 2 quarters · filed 2012-11-09 | $16.56M 10-Q · filed 2012-11-09 | $25.29M derived: sum of 4 quarters · filed 2013-03-15 |
| 2011-06-30 | $7.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $8.82M 10-Q · filed 2012-08-09 | $17.55M derived: sum of 3 quarters · filed 2013-03-15 | $18.47M derived: sum of 4 quarters · filed 2013-03-15 |
| 2011-03-31 | $994.00K 10-Q · filed 2012-05-10 | $9.72M derived: sum of 2 quarters · filed 2013-03-15 | $10.64M derived: sum of 3 quarters · filed 2013-03-15 | |
| 2010-12-31 | $8.73M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | $9.64M derived: sum of 2 quarters · filed 2013-03-15 | $10.21M 10-K · filed 2013-03-15 | |
| 2010-09-30 | $918.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $1.49M 10-Q · filed 2011-11-09 | ||
| 2010-06-30 | $570.00K 10-Q · filed 2011-08-09 | |||
| 2009-12-31 | -$2.98M 10-K · filed 2012-03-15 |