Ryder System R Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Ryder System in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Ryder System’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ryder System's deferred taxes?
- Ryder System (R) reported deferred taxes of $4M in Q1 2026.
- How has Ryder System's deferred taxes changed year-over-year?
- Ryder System's deferred taxes increased by 130.8% year-over-year, from -$13M to $4M.
- What is the long-term trend for Ryder System's deferred taxes?
- Over 3 years (2021 to 2025), Ryder System's deferred taxes has grown at a 1.0% compound annual growth rate (CAGR), from $126M to $130M.
- What does deferred taxes mean?
- Taxes that are accrued now but will be paid or realized in future periods.
- How do you interpret deferred taxes?
- A significant deferred tax asset or liability can indicate future tax cash flow implications and the impact of accelerated depreciation policies.
- How does deferred taxes compare across companies?
- Standard tax accounting metric; comparable across all industries with significant capital assets.