RUSH ENTERPRISES, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
RUSH ENTERPRISES, INC. (RUSHB) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.35 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-25
- RUSH ENTERPRISES, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $1.35M, a 30.36% decline from fiscal 2024.
- RUSH ENTERPRISES, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $1.94M, a 24.98% decline from fiscal 2023.
- RUSH ENTERPRISES, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $2.58M, a 27.51% increase from fiscal 2022.
- RUSH ENTERPRISES, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $2.02M, a 33.93% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $1.35M 10-K · filed 2026-02-25 |
| 2024-12-31 | $1.94M 10-K · filed 2026-02-25 |
| 2023-12-31 | $2.58M 10-K · filed 2026-02-25 |
| 2022-12-31 | $2.02M 10-K · filed 2025-02-24 |
| 2021-12-31 | $1.51M 10-K · filed 2024-02-23 |
| 2020-12-31 | $651.00K 10-K · filed 2023-02-23 |
| 2019-12-31 | $1.19M 10-K · filed 2022-02-24 |
| 2018-12-31 | $504.00K 10-K · filed 2021-02-24 |
| 2017-12-31 | $619.00K 10-K · filed 2020-02-26 |
| 2016-12-31 | $429.00K 10-K · filed 2019-02-25 |
| 2015-12-31 | $692.00K 10-K · filed 2018-03-01 |
| 2014-12-31 | $815.00K 10-K · filed 2017-03-01 |
| 2013-12-31 | $466.00K 10-K · filed 2016-02-29 |
| 2012-12-31 | $358.00K 10-K · filed 2015-03-02 |
| 2011-12-31 | $290.00K 10-K · filed 2014-03-03 |
| 2010-12-31 | $177.00K 10-K · filed 2013-03-15 |