Skip to content
Screener

Rush Enterprises RUSHB Truck — Income Tax Expense Benefit

Other segment segments

All Other Segments
$0

Similar metrics at other companies

Paccar logo
PCARTruck Parts And Other — Income Tax Expense Benefit
-$400K-100%
Principal Financial Group logo
PFGSegment Benefits And Protection — Income Tax Expense Benefit
$25.3M+13.7%
Cherry Hill Mortgage Investment logo
CHMIRMBS — Income Tax Expense Benefit
$0
Advance Auto Parts logo
AAPReportable — Income Tax Expense Benefit
$11M+107%
Ollie's Bargain Outlet Holdings, Inc. logo
OLLIOllies — Income Tax Expense Benefit
$18.12M+35.1%
Orange County Bancorp logo
OBTBanking — Income Tax Expense Benefit
$3.08M+30.7%

Other financials

Income statement

See full
Revenue$1.9B-1.6%
Gross profit$382.9M-3.9%
Operating income$117.0M-8.6%
Net income$73.0M0.0%
EPS (diluted)$0.93-10.4%

Balance sheet

See full
Cash & equivalents$264.9M+25.5%
Total debt$524.1M-21.2%
Total equity$2.3B+8.2%
Total assets$4.7B-1.2%

Cash flow

See full
Operating cash flow$133.3M-41.5%
CapEx$82.3M-27.7%
Free cash flow$51.0M-55.2%

Valuation

See full
Market cap$6.2B+41.8%
Enterprise value$6.46B+33.6%
P/E23.2×+7.9×
P/S0.9×+0.3×

Profitability

See full
Gross margin19.6%-0.5pp
Operating margin6%-0.5pp
Net margin3.7%0.0pp
FCF margin4.8%-0.4pp

Returns & leverage

See full
Return on equity11.9%-1.8pp
Debt / equity0.2×-0.1×
Current ratio1.5×+0.1×

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, 2026Truck SegmentAll OtherTotals
Other loss, net(526)-(526)
Interest income2,861-2,861
Interest expense7,150947,244
Income taxes19,257-19,257
Net income$72,788$232$73,020
Segment assets4,595,43764,0924,659,529
Capital expenditures82,302-82,302
Depreciation and amortization18,91615219,068

ITEM 1. Financial Statements.

FAQ

What is Rush Enterprises's truck — income tax expense benefit?
Rush Enterprises (RUSHB) reported truck — income tax expense benefit of $19.26M in Q2 2026.
How has Rush Enterprises's truck — income tax expense benefit changed year-over-year?
Rush Enterprises's truck — income tax expense benefit decreased by 20.2% year-over-year, from $24.12M to $19.26M.
What is the long-term trend for Rush Enterprises's truck — income tax expense benefit?
Over 3 years (2022 to 2025), Rush Enterprises's truck — income tax expense benefit has grown at a -12.0% compound annual growth rate (CAGR), from $117.24M to $79.83M.
What does truck — income tax expense benefit mean?
The provision for income taxes calculated on the segment's earnings, reflecting the tax burden associated with its operational profitability. It is a critical component in determining the segment's net contribution to the company's bottom line.

Ask your AI about Rush Enterprises's truck — income tax expense benefit.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude