RUSH ENTERPRISES, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
RUSH ENTERPRISES, INC. (RUSHB) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$1.21 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-02-24
- RUSH ENTERPRISES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$1.21M, a 189.31% decline from fiscal 2023.
- RUSH ENTERPRISES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.36M.
- RUSH ENTERPRISES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$488.00K.
- RUSH ENTERPRISES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$2.50M, a 984.10% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2024-12-31 | -$1.21M 10-K · filed 2025-02-24 |
| 2023-12-31 | $1.36M 10-K · filed 2025-02-24 |
| 2022-12-31 | -$488.00K 10-K · filed 2025-02-24 |
| 2021-12-31 | -$2.50M 10-K · filed 2024-02-23 |
| 2020-12-31 | $283.00K 10-K · filed 2023-02-23 |
| 2019-12-31 | $1.56M 10-K · filed 2022-02-24 |
| 2018-12-31 | $596.00K 10-K · filed 2021-02-24 |
| 2017-12-31 | -$4.10M 10-K · filed 2020-02-26 |
| 2016-12-31 | $887.00K 10-K · filed 2019-02-25 |
| 2015-12-31 | $959.00K 10-K · filed 2018-03-01 |
| 2014-12-31 | $1.07M 10-K · filed 2017-03-01 |
| 2013-12-31 | $802.00K 10-K · filed 2016-02-29 |
| 2012-12-31 | $766.00K 10-K · filed 2015-03-02 |
| 2011-12-31 | $621.00K 10-K · filed 2014-03-03 |
| 2010-12-31 | $542.00K 10-K · filed 2013-03-15 |