RUSH ENTERPRISES, INC. Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
RUSH ENTERPRISES, INC. (RUSHB) reported Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount of $896.00 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:IncomeTaxReconciliationForeignIncomeTaxRateDifferential · last filed 2026-02-25
- RUSH ENTERPRISES, INC. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2025 was $896.00K, a 230.63% increase from fiscal 2024.
- RUSH ENTERPRISES, INC. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2024 was $271.00K, a 1.88% increase from fiscal 2023.
- RUSH ENTERPRISES, INC. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2023 was $266.00K.
- RUSH ENTERPRISES, INC. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2022 was -$2.13M.
| Period end | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 12 month |
|---|---|
| 2025-12-31 | $896.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | $271.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | $266.00K 10-K · filed 2026-02-25 |
| 2022-12-31 | -$2.13M 10-K · filed 2025-02-24 |
| 2021-12-31 | -$313.00K 10-K · filed 2024-02-23 |
| 2020-12-31 | -$111.00K 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 |