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Ryder System R Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Ryder System in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Ryder System’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 4:48 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-049417
| (In millions, except share amounts) | June 30,2026 | December 31,2025 |
|---|---|---|
| Total current liabilities | 3,942 | 2,778 |
| Long-term debt | 5,492 | 6,826 |
| Other non-current liabilities | 1,952 | 1,923 |
| Deferred income taxes | 1,824 | 1,808 |
| Total liabilities | 13,210 | 13,335 |
| Contingencies and Other Matters (Note 14) | ||
| Shareholders' equity: | ||
| Preferred stock, no par value per share — authorized, 3,800,917; none outstanding, June 30, 2026 and December 31, 2025 | — | — |
Item 1. Financial Statements (unaudited)
FAQ
- What is Ryder System's deferred tax assets?
- Ryder System (R) reported deferred tax assets of $1.82B in Q2 2026.
- How has Ryder System's deferred tax assets changed year-over-year?
- Ryder System's deferred tax assets increased by 11.8% year-over-year, from $1.63B to $1.82B.
- What is the long-term trend for Ryder System's deferred tax assets?
- Over 5 years (2020 to 2025), Ryder System's deferred tax assets has grown at a 9.9% compound annual growth rate (CAGR), from $1.13B to $1.81B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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