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RUSH ENTERPRISES, INC. (RUSHB) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount

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RUSH ENTERPRISES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount

RUSH ENTERPRISES, INC. (RUSHB) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $5.26 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-25

  • RUSH ENTERPRISES, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $5.26M, a 115.23% increase from fiscal 2024.
  • RUSH ENTERPRISES, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $2.44M, a 56.80% decline from fiscal 2023.
  • RUSH ENTERPRISES, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $5.65M.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month
2025-12-31$5.26M
10-K · filed 2026-02-25
2024-12-31$2.44M
10-K · filed 2026-02-25
2023-12-31$5.65M
10-K · filed 2026-02-25