Skip to content

Rush Enterprises RUSHA Truck — Income Tax Expense Benefit

Other segment segments

All Other Segments
$0

Similar metrics at other companies

Paccar logo
PCARTruck Parts And Other — Income Tax Expense Benefit
-$200K0.0%
Collegium Pharmaceutical, Inc. logo
COLLSegment — Income Tax Expense (Benefit)
$4.24M+502%
Sarepta Therapeutics, Inc. logo
SRPTAll Other Segments — Income Tax Expense Benefit
$12.22M-80.9%
NBT
NBTBAll Other Segments — Income Tax Expense Benefit
$0
UFP Industries, Inc. logo
UFPIAll Other Segments — Income Tax Expense Benefit
$904K+35.1%
Navient logo
NAVIAll Other Segments — Income Tax Expense Benefit
-$11M+15.4%

Other financials

Income statement

See full
Revenue$1.7B-9.0%
Gross profit$382.9M-3.9%
Operating income$117.0M-8.6%
Net income$61.7M+1.8%
EPS (diluted)$0.93-10.4%

Balance sheet

See full
Cash & equivalents$239.7M+4.8%
Total debt$516.6M-20.5%
Total equity$2.3B+4.7%
Total assets$4.5B-3.7%

Cash flow

See full
Operating cash flow$60.4M-60.7%
CapEx$66.0M-39.1%
Free cash flow-$5.6M-112%

Valuation

See full
Market cap$5.9B+41.0%
Enterprise value$6.17B+33.2%
P/E22.1×+7.4×
P/S0.8×+0.3×

Profitability

See full
Gross margin19.6%-0.5pp
Operating margin6%-0.5pp
Net margin3.7%0.0pp
FCF margin5.7%-0.3pp

Returns & leverage

See full
Return on equity12%-2.0pp
Debt / equity0.2×-0.1×
Current ratio1.5×0.0×

Where this comes from

Reported directly by Rush Enterprises in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Rush Enterprises’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

Ask your AI about Rush Enterprises's truck — income tax expense benefit.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Rush Enterprises's truck — income tax expense benefit?
Rush Enterprises (RUSHA) reported truck — income tax expense benefit of $13.71M in Q1 2026.
How has Rush Enterprises's truck — income tax expense benefit changed year-over-year?
Rush Enterprises's truck — income tax expense benefit decreased by 23.6% year-over-year, from $17.95M to $13.71M.
What is the long-term trend for Rush Enterprises's truck — income tax expense benefit?
Over 3 years (2022 to 2025), Rush Enterprises's truck — income tax expense benefit has grown at a -12.0% compound annual growth rate (CAGR), from $117.24M to $79.83M.
What does truck — income tax expense benefit mean?
The provision for income taxes calculated on the segment's earnings, reflecting the tax burden associated with its operational profitability. It is a critical component in determining the segment's net contribution to the company's bottom line.