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Rush Enterprises RUSHB All Other Segments — Income Tax Expense Benefit

Other segment segments

Truck
$13.71M-23.6%

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MUROther — Income Tax Expense (Benefit), Adjustment
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-$525K+93.2%

Other financials

Income statement

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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

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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

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Operating cash flow$60.4M-60.7%
CapEx$66.0M-39.1%
Free cash flow-$5.6M-112%

Valuation

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Market cap$5.61B+10.5%
Enterprise value$5.88B+6.7%
P/E21×+3.4×
P/S0.8×+0.1×

Profitability

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Gross margin19.6%-0.5pp
Operating margin6%-0.5pp
Net margin3.7%0.0pp
FCF margin5.7%-0.3pp

Returns & leverage

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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-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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 Q1 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.