RUSH ENTERPRISES, INC. Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent
RUSH ENTERPRISES, INC. (RUSHA) reported Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent of -0.10% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent · last filed 2026-02-25
- RUSH ENTERPRISES, INC. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2025 was -0.10%.
- RUSH ENTERPRISES, INC. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2024 was 0.00%.
- RUSH ENTERPRISES, INC. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2023 was 0.00%.
- RUSH ENTERPRISES, INC. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2022 was 0.00%, a 100.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.10% 10-K · filed 2026-02-25 | |
| 2024-12-31 | 0.00% 10-K · filed 2026-02-25 | |
| 2023-12-31 | 0.00% 10-K · filed 2026-02-25 | 0.30% 10-K · filed 2024-02-23 |
| 2022-12-31 | 0.00% 10-K · filed 2025-02-24 | |
| 2021-12-31 | 0.50% 10-K · filed 2024-02-23 |