Rush Enterprises Inc \Tx\ (RUSHA) Deferred Taxes (2010 - 2026)

Rush Enterprises Inc \Tx\ (RUSHA) posted Deferred Taxes of $4.3 million for Q1 2026, down 42.16% quarter-over-quarter from $7.5 million in Q4 2025, and up 91.91% year-on-year from $2.2 million in Q1 2025.

Rush Enterprises Inc \Tx\ (RUSHA) Deferred Taxes (2010 - 2026) Analysis & Trends

Rush Enterprises Inc \Tx\ (RUSHA) has reported Deferred Taxes for 17 consecutive years, with $4.3 million the latest figure, recorded in Q1 2026.

  • Deferred Taxes for Q1 2026 came in at $4.3 million, up 91.91% year-over-year; the trailing twelve-month figure through Mar 2026 was $28.9 million (up 65.37% YoY), and the FY2025 annual result was $26.8 million, up 75.42% from the prior year.
  • Deferred Taxes was $4.3 million for Q1 2026 at Rush Enterprises Inc \Tx\, down from $7.5 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $18.8 million in Q3 2025 and troughed at -$1.7 million in Q2 2025.
  • Average Deferred Taxes over 5 years is $3.6 million, with a median of $3.1 million recorded in 2022.
  • Year-over-year, Deferred Taxes jumped 7479.63% in 2023 and plunged 218.91% in 2025.
  • Over 5 years, Deferred Taxes stood at $54000.0 in 2022, then surged by 7479.63% to $4.1 million in 2023, then gained by 1.49% to $4.2 million in 2024, then surged by 79.71% to $7.5 million in 2025, then tumbled by 42.16% to $4.3 million in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were $4.3 million in Q1 2026, $7.5 million in Q4 2025, and $18.8 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Uxin 128.90 Bn 128.96 Bn - -
2 Carvana 48.46 Bn 46.86 Bn 1.27 Bn -35.00 Mn
3 Penske Automotive 11.65 Bn 11.59 Bn 1.30 Bn -700,000.00
4 Carmax 7.34 Bn 7.21 Bn 854.41 Mn -991,000.00
5 Lithia Motors 6.80 Bn 6.82 Bn 1.42 Bn 16.20 Mn
6 Autonation 6.40 Bn 6.33 Bn 1.21 Bn 22.20 Mn
7 Rush Enterprises Inc \Tx\ 5.57 Bn 5.35 Bn 343.80 Mn 4.32 Mn
8 Valvoline 4.88 Bn 4.79 Bn 187.00 Mn -
9 Asbury Automotive 3.76 Bn 3.73 Bn 726.90 Mn -
10 Group 1 Automotive 3.41 Bn 3.37 Bn 877.90 Mn -13.70 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 4.32 Mn
Dec 31, 2025 7.47 Mn
Sep 30, 2025 18.79 Mn
Jun 30, 2025 -1.70 Mn
Mar 31, 2025 2.25 Mn
Dec 31, 2024 4.15 Mn
Sep 30, 2024 9.63 Mn
Jun 30, 2024 1.43 Mn
Mar 31, 2024 71,000.00
Dec 31, 2023 4.09 Mn
Sep 30, 2023 654,000.00
Jun 30, 2023 -311,000.00
Mar 31, 2023 3.17 Mn
Dec 31, 2022 54,000.00
Sep 30, 2022 3.81 Mn
Jun 30, 2022 3.10 Mn
Mar 31, 2022 1.02 Mn
Dec 31, 2021 37.06 Mn
Sep 30, 2021 -8.43 Mn
Jun 30, 2021 -6.23 Mn