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Rush Enterprises RUSHB Income Tax
Discontinued — last reported Q4 '24
Income Tax at other companies
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Where this comes from
Reported directly by Rush Enterprises in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Rush Enterprises’s 10-K, filed February 24, 2025.
- Filed
- Feb 24, 2025
- Fiscal year
- FY2024
- Accession
- 0001437749-25-004794
| Line item | Year Ended December 31, 2024 | Year Ended December 31, 2023 | Year Ended December 31, 2022 |
|---|---|---|---|
| Interest expense | (72,024) | (53,694) | (19,763) |
| Total interest expense, net | (70,858) | (52,917) | (19,124) |
| Income before taxes | 397,815 | 462,061 | 509,327 |
| Income tax provision | 92,845 | 114,000 | 117,242 |
| Net income | 304,970 | 348,061 | 392,085 |
| Less: Net income attributable to noncontrolling interest | 817 | 1,006 | 703 |
| Net income attributable to Rush Enterprises, Inc. | $304,153 | $347,055 | $391,382 |
| Net income attributable to Rush Enterprises, Inc. per share of common stock: |
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FAQ
- What is Rush Enterprises's income tax?
- Rush Enterprises (RUSHB) reported income tax of $23.21M in Q4 2024.
- How has Rush Enterprises's income tax changed year-over-year?
- Rush Enterprises's income tax decreased by 18.6% year-over-year, from $28.5M to $23.21M.
- What is the long-term trend for Rush Enterprises's income tax?
- Over 3 years (2021 to 2024), Rush Enterprises's income tax has grown at a 8.7% compound annual growth rate (CAGR), from $72.27M to $92.85M.
- 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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