RUSH ENTERPRISES, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
RUSH ENTERPRISES, INC. (RUSHA) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$165.00 thousand 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-25
- RUSH ENTERPRISES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$165.00K.
- RUSH ENTERPRISES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$54.00K, a 238.46% decline from fiscal 2023.
- RUSH ENTERPRISES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $39.00K, a 80.20% decline from fiscal 2022.
- RUSH ENTERPRISES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $197.00K, a 87.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$165.00K 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$54.00K 10-K · filed 2026-02-25 | $216.00K 10-K · filed 2025-02-24 |
| 2023-12-31 | $39.00K 10-K · filed 2026-02-25 | $1.23M 10-K · filed 2024-02-23 |
| 2022-12-31 | $197.00K 10-K · filed 2025-02-24 | |
| 2021-12-31 | $1.51M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $315.00K 10-K · filed 2023-02-23 | |
| 2019-12-31 | $1.54M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $129.00K 10-K · filed 2021-02-24 | |
| 2017-12-31 | $234.00K 10-K · filed 2020-02-26 | |
| 2016-12-31 | $173.00K 10-K · filed 2019-02-25 | |
| 2015-12-31 | $5.00K 10-K · filed 2018-03-01 | |
| 2014-12-31 | $428.00K 10-K · filed 2017-03-01 | |
| 2013-12-31 | $412.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | -$205.00K 10-K · filed 2015-03-02 | |
| 2011-12-31 | -$14.00K 10-K · filed 2014-03-03 | |
| 2010-12-31 | -$28.00K 10-K · filed 2013-03-15 |