What is Ryder System's deferred taxes?

Ryder System (R) reported deferred taxes of $1.81B in Q1 2026.

How has Ryder System's deferred taxes changed year-over-year?

Ryder System's deferred taxes increased by 9.4% year-over-year, from $1.66B to $1.81B.

What is the long-term trend for Ryder System's deferred taxes?

Over 5 years (2020 to 2025), Ryder System's deferred taxes has grown at a 9.9% compound annual growth rate (CAGR), from $1.13B to $1.81B.

Ryder System R Deferred Taxes

Deferred Taxes at other companies

United Parcel Service, Inc.UPS

$3.77B+4.8%

JB Hunt Transport ServicesJBHT

——

Penske Automotive GroupPAG

——

Knight-Swift Transportation Holdings Inc.KNX

——

ROP

Roper Technologies, Inc.ROP

——

C.H. Robinson WorldwideCHRW

——

Other financials

Income statement

See full

Revenue$3.1B-0.2%

Net income$93.0M-5.1%

EPS (diluted)$2.33+2.6%

Balance sheet

See full

Cash & equivalents$182.0M+20.5%

Total debt$10.4B+5.0%

Total equity$2.9B-4.8%

Total assets$16.2B-1.2%

Cash flow

See full

Operating cash flow$583.0M-10.4%

CapEx$427.0M-16.9%

Free cash flow$156.0M+13.9%

Valuation

See full

Market cap$10.19B+33.7%

Enterprise value$20.44B+15.8%

P/E20.6×+5.4×

P/S0.8×+0.2×

Profitability

See full

Gross margin59.1%—

Net margin3.9%-0.1pp

FCF margin-0%0.0pp

Returns & leverage

See full

Return on equity16.9%+0.3pp

Debt / equity3.7×+0.3×

Current ratio0.7×-0.1×

Where this comes from

Reported directly by Ryder System in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Ryder System’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

Ask your AI about Ryder System's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Ryder System's deferred taxes?: Ryder System (R) reported deferred taxes of $1.81B in Q1 2026.
How has Ryder System's deferred taxes changed year-over-year?: Ryder System's deferred taxes increased by 9.4% year-over-year, from $1.66B to $1.81B.
What is the long-term trend for Ryder System's deferred taxes?: Over 5 years (2020 to 2025), Ryder System's deferred taxes has grown at a 9.9% compound annual growth rate (CAGR), from $1.13B to $1.81B.