RUSH ENTERPRISES, INC. Deferred State and Local Income Tax Expense (Benefit)
RUSH ENTERPRISES, INC. (RUSHB) reported Deferred State and Local Income Tax Expense (Benefit) of $1.92 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- RUSH ENTERPRISES, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $1.92M, a 48.75% decline from fiscal 2024.
- RUSH ENTERPRISES, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $3.75M, a 642.97% increase from fiscal 2023.
- RUSH ENTERPRISES, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $505.00K.
- RUSH ENTERPRISES, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$565.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.92M 10-K · filed 2026-02-25 |
| 2024-12-31 | $3.75M 10-K · filed 2026-02-25 |
| 2023-12-31 | $505.00K 10-K · filed 2026-02-25 |
| 2022-12-31 | -$565.00K 10-K · filed 2025-02-24 |
| 2021-12-31 | -$631.00K 10-K · filed 2024-02-23 |
| 2020-12-31 | -$1.25M 10-K · filed 2023-02-23 |
| 2019-12-31 | $2.06M 10-K · filed 2022-02-24 |
| 2018-12-31 | -$85.00K 10-K · filed 2021-02-24 |
| 2017-12-31 | $2.62M 10-K · filed 2020-02-26 |
| 2016-12-31 | $71.00K 10-K · filed 2019-02-25 |
| 2015-12-31 | $2.08M 10-K · filed 2018-03-01 |
| 2014-12-31 | $1.99M 10-K · filed 2017-03-01 |
| 2013-12-31 | $1.61M 10-K · filed 2016-02-29 |
| 2012-12-31 | $2.41M 10-K · filed 2015-03-02 |
| 2011-12-31 | $1.19M 10-K · filed 2014-03-03 |
| 2010-12-31 | $253.00K 10-K · filed 2013-03-15 |