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Rush Enterprises RUSHB All Other Segments — Goodwill
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Where this comes from
Reported directly by Rush Enterprises in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Rush Enterprises’s 10-K, filed February 25, 2026.
- Filed
- Feb 24, 2026, 9:24 PM EST
- Fiscal year
- FY2025
- Accession
- 0001437749-26-005424
| Line item | Truck / Segment | All / Other | Totals |
|---|---|---|---|
| Interest income | 1,916 | – | 1,916 |
| Interest expense | 47,780 | 371 | 48,151 |
| Income taxes | 79,828 | – | 79,828 |
| Net Income | $266,809 | $(771) | $266,038 |
| Segment assets | 4,372,791 | 57,745 | 4,430,536 |
| Goodwill | 439,055 | 2,560 | 441,615 |
| Capital expenditures | 399,831 | – | 399,831 |
| Depreciation and amortization | 70,552 | 584 | 71,136 |
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FAQ
- What is Rush Enterprises's all other segments — goodwill?
- Rush Enterprises (RUSHB) reported all other segments — goodwill of $2.56M in Q4 2025.
- How has Rush Enterprises's all other segments — goodwill changed year-over-year?
- Rush Enterprises's all other segments — goodwill decreased by 0.0% year-over-year, from $2.56M to $2.56M.
- What does all other segments — goodwill mean?
- Represents the intangible asset value recorded by the 'All Other Segments' unit, typically arising from past acquisitions where the purchase price exceeded the fair value of net identifiable assets. It serves as an indicator of historical inorganic growth and potential future impairment risks.
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