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Rush Enterprises RUSHB Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Rush Enterprises in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Rush Enterprises’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:17 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001437749-26-026588
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Finance lease obligations, net of current maturities | 84,027 | 88,149 |
| Operating lease obligations, net of current maturities | 107,135 | 107,698 |
| Other long-term liabilities | 40,046 | 34,225 |
| Deferred income taxes, net | 213,354 | 207,733 |
| Shareholders’ equity: | ||
| Preferred stock, par value $.01 per share; 1,000,000 shares authorized; 0 shares outstanding in 2026 and 2025 | – | – |
| Common stock, par value $.01 per share; 105,000,000 Class A shares and 35,000,000 Class B shares authorized; 61,036,423 Class A shares and 16,677,344 Class B shares outstanding in 2026; and 60,115,093 Class A shares and 16,437,909 Class B shares outstanding in 2025 | 847 | 835 |
| Additional paid-in capital | 667,442 | 634,266 |
ITEM 1. Financial Statements.
FAQ
- What is Rush Enterprises's deferred tax assets?
- Rush Enterprises (RUSHB) reported deferred tax assets of $213.35M in Q2 2026.
- How has Rush Enterprises's deferred tax assets changed year-over-year?
- Rush Enterprises's deferred tax assets increased by 18.7% year-over-year, from $179.78M to $213.35M.
- What is the long-term trend for Rush Enterprises's deferred tax assets?
- Over 5 years (2020 to 2025), Rush Enterprises's deferred tax assets has grown at a 10.4% compound annual growth rate (CAGR), from $126.44M to $207.73M.
- 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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