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Ryder System R Income Tax

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Other financials

Income statement

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Revenue$3.3B+5.0%
Net income$133.0M+1.5%
EPS (diluted)$3.39+8.3%

Balance sheet

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Cash & equivalents$219.0M+21.7%
Total debt$10.4B+10.2%
Total equity$2.9B-6.3%
Total assets$16.1B-2.3%

Cash flow

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Operating cash flow$677.0M-10.0%
CapEx$405.0M-41.2%
Free cash flow$272.0M+332%

Valuation

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Market cap$10.18B+39.8%
Enterprise value$20.38B+23.1%
P/E20.5×+6.1×
P/S0.8×+0.2×

Profitability

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Gross margin59.1%
Net margin3.9%-0.1pp
FCF margin-0%0.0pp

Returns & leverage

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Return on equity16.7%+0.2pp
Debt / equity3.6×+0.5×
Current ratio0.6×-0.2×

Where this comes from

Reported directly by Ryder System in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 per share amounts)Three months ended June 30, 2026Three months ended June 30, 2025Six months ended June 30, 2026Six months ended June 30, 2025
Restructuring and other items, net1
3,1623,0056,1696,001
Earnings from continuing operations before income taxes185184304318
Provision for income taxes52527888
Earnings from continuing operations133132226230
Loss from discontinued operations, net of tax(1)(2)
Net earnings$133$131$226$228
Earnings per common share — Basic

Item 1. Financial Statements (unaudited)

FAQ

What is Ryder System's income tax?
Ryder System (R) reported income tax of $52M in Q2 2026.
How has Ryder System's income tax changed year-over-year?
Ryder System's income tax decreased by 0.0% year-over-year, from $52M to $52M.
What is the long-term trend for Ryder System's income tax?
Over 4 years (2021 to 2025), Ryder System's income tax has grown at a 1.7% compound annual growth rate (CAGR), from $171M to $183M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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