RUSH ENTERPRISES, INC. Deferred Foreign Income Tax Expense (Benefit)
RUSH ENTERPRISES, INC. (RUSHB) reported Deferred Foreign Income Tax Expense (Benefit) of $85.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-25
- RUSH ENTERPRISES, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was $85.00K, a 89.03% decline from fiscal 2024.
- RUSH ENTERPRISES, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $775.00K.
- RUSH ENTERPRISES, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$521.00K.
- RUSH ENTERPRISES, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$3.15M, a 467.87% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $85.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | $775.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | -$521.00K 10-K · filed 2026-02-25 |
| 2022-12-31 | -$3.15M 10-K · filed 2025-02-24 |
| 2021-12-31 | $856.00K 10-K · filed 2024-02-23 |
| 2020-12-31 | $1.08M 10-K · filed 2023-02-23 |
| 2019-12-31 | $0.00 10-K · filed 2021-02-24 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-24 |