What is Rush Enterprises's deferred taxes?

Rush Enterprises (RUSHB) reported deferred taxes of $4.32M in Q1 2026.

How has Rush Enterprises's deferred taxes changed year-over-year?

Rush Enterprises's deferred taxes increased by 91.9% year-over-year, from $2.25M to $4.32M.

What is the long-term trend for Rush Enterprises's deferred taxes?

Over 3 years (2021 to 2025), Rush Enterprises's deferred taxes has grown at a 29.6% compound annual growth rate (CAGR), from $14.03M to $30.52M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Rush Enterprises RUSHB Deferred Taxes

Deferred Taxes at other companies

LAD

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$16.2M-52.1%

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-$13.7M-256%

PaccarPCAR

-$159M-3,280%

LKQLKQ

-$18.75M-121%

Dorman ProductsDORM

-$79K-71.7%

Penske Automotive GroupPAG

-$700K+97.0%

Segments

By segment

See full

Truck$13.71M-23.6%

All Other Segments$0—

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$5.59B+10.5%

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:DeferredIncomeTaxExpenseBenefit.

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

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Questions, answered.

What is Rush Enterprises's deferred taxes?: Rush Enterprises (RUSHB) reported deferred taxes of $4.32M in Q1 2026.
How has Rush Enterprises's deferred taxes changed year-over-year?: Rush Enterprises's deferred taxes increased by 91.9% year-over-year, from $2.25M to $4.32M.
What is the long-term trend for Rush Enterprises's deferred taxes?: Over 3 years (2021 to 2025), Rush Enterprises's deferred taxes has grown at a 29.6% compound annual growth rate (CAGR), from $14.03M to $30.52M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.