Rush Enterprises RUSHB Deferred Taxes
Deferred Taxes 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 official record: Rush Enterprises’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
Ask your AI about Rush Enterprises's deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Rush Enterprises's deferred taxes?
- Rush Enterprises (RUSHB) reported deferred taxes of $211.96M in Q1 2026.
- How has Rush Enterprises's deferred taxes changed year-over-year?
- Rush Enterprises's deferred taxes increased by 17.0% year-over-year, from $181.17M to $211.96M.
- What is the long-term trend for Rush Enterprises's deferred taxes?
- Over 5 years (2020 to 2025), Rush Enterprises's deferred taxes has grown at a 10.4% compound annual growth rate (CAGR), from $126.44M to $207.73M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.