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Rush Enterprises RUSHB All Other Segments — Income Tax Expense Benefit
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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-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
| As of and for the three months ended June 30, 2026 | Truck Segment | All Other | Totals |
|---|---|---|---|
| Other loss, net | (526) | - | (526) |
| Interest income | 2,861 | - | 2,861 |
| Interest expense | 7,150 | 94 | 7,244 |
| Income taxes | 19,257 | - | 19,257 |
| Net income | $72,788 | $232 | $73,020 |
| Segment assets | 4,595,437 | 64,092 | 4,659,529 |
| Capital expenditures | 82,302 | - | 82,302 |
| Depreciation and amortization | 18,916 | 152 | 19,068 |
ITEM 1. Financial Statements.
FAQ
- What is Rush Enterprises's all other segments — income tax expense benefit?
- Rush Enterprises (RUSHB) reported all other segments — income tax expense benefit of $0 in Q2 2026.
- What does all other segments — income tax expense benefit mean?
- Represents the portion of the company's total income tax provision that is attributable to the earnings or losses of the 'All Other Segments' unit. This metric is essential for understanding the after-tax contribution of these operations to the company's overall financial results. It reflects the tax impact of the segment's profitability or tax-deductible losses.
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