RUSH ENTERPRISES, INC. Unrecognized Tax Benefits, Interest on Income Taxes Expense
RUSH ENTERPRISES, INC. (RUSHA) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $95.50 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-02-25
- RUSH ENTERPRISES, INC. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2017-12-31 was -$123.95K.
- RUSH ENTERPRISES, INC. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2017-09-30 was $0.00.
- RUSH ENTERPRISES, INC. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2017-06-30 was $0.00.
- RUSH ENTERPRISES, INC. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2017-03-31 was $145.00K, a 31.70% increase year-over-year.
- RUSH ENTERPRISES, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $95.50K, a 51.69% decline from fiscal 2024.
- RUSH ENTERPRISES, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $197.70K, a 129.35% increase from fiscal 2023.
- RUSH ENTERPRISES, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $86.20K, a 278.07% increase from fiscal 2022.
- RUSH ENTERPRISES, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $22.80K, a 82.42% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $95.50K 10-K · filed 2026-02-25 | ||||
| 2024-12-31 | $197.70K 10-K · filed 2026-02-25 | ||||
| 2023-12-31 | $86.20K 10-K · filed 2026-02-25 | ||||
| 2022-12-31 | $22.80K 10-K · filed 2025-02-24 | ||||
| 2021-12-31 | $129.66K 10-K · filed 2024-02-23 | ||||
| 2020-12-31 | $6.15K 10-K · filed 2023-02-23 | ||||
| 2019-12-31 | $5.22K 10-K · filed 2022-02-24 | ||||
| 2018-12-31 | -$27.45K 10-K · filed 2021-02-24 | ||||
| 2017-12-31 | -$123.95K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | -$123.95K derived: sum of 2 quarters · filed 2020-02-26 | -$123.95K derived: sum of 3 quarters · filed 2020-02-26 | $21.05K 10-K · filed 2020-02-26 | $166.00K 10-K · filed 2018-03-01 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $0.00 derived: sum of 2 quarters · filed 2017-11-09 | $145.00K 10-Q · filed 2017-11-09 | $69.70K derived: sum of 4 quarters · filed 2019-02-25 | |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $145.00K 10-Q · filed 2017-08-09 | $69.70K derived: sum of 3 quarters · filed 2019-02-25 | $69.70K derived: sum of 4 quarters · filed 2019-02-25 | |
| 2017-03-31 | $145.00K 10-Q · filed 2017-05-10 | $69.70K derived: sum of 2 quarters · filed 2019-02-25 | $69.70K derived: sum of 3 quarters · filed 2019-02-25 | $69.70K derived: sum of 4 quarters · filed 2019-02-25 | |
| 2016-12-31 | -$75.30K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | -$75.30K derived: sum of 2 quarters · filed 2019-02-25 | -$75.30K derived: sum of 3 quarters · filed 2019-02-25 | $34.80K 10-K · filed 2019-02-25 | $145.00K 10-K · filed 2017-03-01 |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $0.00 derived: sum of 2 quarters · filed 2016-11-08 | $110.10K 10-Q · filed 2016-11-08 | $121.70K derived: sum of 4 quarters · filed 2018-03-01 | |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $110.10K 10-Q · filed 2016-08-09 | $121.70K derived: sum of 3 quarters · filed 2018-03-01 | $121.70K derived: sum of 4 quarters · filed 2018-03-01 | |
| 2016-03-31 | $110.10K 10-Q · filed 2016-05-10 | $121.70K derived: sum of 2 quarters · filed 2018-03-01 | $121.70K derived: sum of 3 quarters · filed 2018-03-01 | $121.70K derived: sum of 4 quarters · filed 2018-03-01 | |
| 2015-12-31 | $11.60K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $11.60K derived: sum of 2 quarters · filed 2018-03-01 | $11.60K derived: sum of 3 quarters · filed 2018-03-01 | $110.10K 10-K · filed 2018-03-01 | |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $0.00 derived: sum of 2 quarters · filed 2015-11-09 | $98.50K 10-Q · filed 2015-11-09 | ||
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $98.50K 10-Q · filed 2015-08-07 | |||
| 2015-03-31 | $98.50K 10-Q · filed 2015-05-11 | ||||
| 2014-12-31 | $98.50K 10-K · filed 2017-03-01 | ||||
| 2013-12-31 | $81.00K 10-K · filed 2016-02-29 | $31.60K 10-K · filed 2014-03-03 | |||
| 2012-12-31 | -$2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$2.00K derived: sum of 2 quarters · filed 2015-03-02 | $49.00K 10-K · filed 2015-03-02 | $2.29K 10-K · filed 2013-03-15 | |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $51.00K 10-Q · filed 2012-11-09 | |||
| 2012-06-30 | $51.00K 10-Q · filed 2012-08-09 | ||||
| 2011-12-31 | -$78.75K 10-K · filed 2014-03-03 | $78.75K 10-K · filed 2013-03-15 | |||
| 2010-12-31 | $4.35K 10-K · filed 2013-03-15 |