RUSH ENTERPRISES, INC. Deferred Federal Income Tax Expense (Benefit)
RUSH ENTERPRISES, INC. (RUSHB) reported Deferred Federal Income Tax Expense (Benefit) of $26.81 million 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-25
- RUSH ENTERPRISES, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $26.81M, a 75.42% increase from fiscal 2024.
- RUSH ENTERPRISES, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $15.28M, a 100.64% increase from fiscal 2023.
- RUSH ENTERPRISES, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $7.62M, a 4.49% decline from fiscal 2022.
- RUSH ENTERPRISES, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $7.97M, a 42.25% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $26.81M 10-K · filed 2026-02-25 |
| 2024-12-31 | $15.28M 10-K · filed 2026-02-25 |
| 2023-12-31 | $7.62M 10-K · filed 2026-02-25 |
| 2022-12-31 | $7.97M 10-K · filed 2025-02-24 |
| 2021-12-31 | $13.81M 10-K · filed 2024-02-23 |
| 2020-12-31 | -$37.68M 10-K · filed 2023-02-23 |
| 2019-12-31 | $20.93M 10-K · filed 2022-02-24 |
| 2018-12-31 | $6.08M 10-K · filed 2021-02-24 |
| 2017-12-31 | -$64.82M 10-K · filed 2020-02-26 |
| 2016-12-31 | $8.26M 10-K · filed 2019-02-25 |
| 2015-12-31 | $29.56M 10-K · filed 2018-03-01 |
| 2014-12-31 | $23.24M 10-K · filed 2017-03-01 |
| 2013-12-31 | $20.47M 10-K · filed 2016-02-29 |
| 2012-12-31 | $25.75M 10-K · filed 2015-03-02 |
| 2011-12-31 | $27.50M 10-K · filed 2014-03-03 |
| 2010-12-31 | $9.96M 10-K · filed 2013-03-15 |