Rush Enterprises RUSHB Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by Rush Enterprises in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
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 income taxes paid, net?
- Rush Enterprises (RUSHB) reported income taxes paid, net of -$177K in Q1 2026.
- How has Rush Enterprises's income taxes paid, net changed year-over-year?
- Rush Enterprises's income taxes paid, net decreased by 109.7% year-over-year, from $1.82M to -$177K.
- What is the long-term trend for Rush Enterprises's income taxes paid, net?
- Over 3 years (2021 to 2025), Rush Enterprises's income taxes paid, net has grown at a -8.7% compound annual growth rate (CAGR), from $101.99M to $77.53M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.