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.

Rush Enterprises RUSHB Income Tax

Discontinued — last reported Q4 '24

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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:IncomeTaxExpenseBenefit.

The official record: Rush Enterprises’s 10-K, filed February 24, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

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.