Rush Enterprises Inc \Tx\ (RUSHA) Deferred Taxes (2010 - 2026)
Rush Enterprises Inc Tx's (RUSHA) quarterly Deferred Taxes came in at $4.3 million in Q1 2026, up 91.91% YoY from $2.2 million in Q1 2025, and down 42.16% on a QoQ basis from $7.5 million in Q4 2025.
Rush Enterprises Inc \Tx\ (RUSHA) Deferred Taxes (2010 - 2026) Analysis & Trends
Rush Enterprises Inc Tx (RUSHA) has 17 years of Deferred Taxes data on file, last reported at $4.3 million in Q1 2026.
- Quarterly Deferred Taxes rose 91.91% year-over-year to $4.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $28.9 million (up 31.32% YoY) and the FY2025 annual result came in at $26.8 million, up 35.33% from the prior year.
- Deferred Taxes declined to $4.3 million in Q1 2026, from $7.5 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $18.8 million in Q3 2025 to a low of -$11.1 million in Q4 2022.
- A 5-year average of $3.3 million and a median of $3.1 million in 2022 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 3069.01% in 2025, down 218.91% in 2025.
- Tracing RUSHA's Deferred Taxes over 5 years: stood at -$11.1 million in 2022, then surged by 137.12% to $4.1 million in 2023, then jumped by 111.27% to $8.7 million in 2024, then fell by 14.01% to $7.5 million in 2025, then plunged by 42.16% to $4.3 million in 2026.
- The last three Deferred Taxes figures came in at $4.3 million (Q1 2026), $7.5 million (Q4 2025), and $18.8 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Uxin | 77.74 Bn | 77.73 Bn | - | - |
| 2 | Carvana | 51.67 Bn | 48.93 Bn | 1.38 Bn | -63.00 Mn |
| 3 | Penske Automotive | 14.26 Bn | 14.19 Bn | 1.36 Bn | 8.20 Mn |
| 4 | Lithia Motors | 8.53 Bn | 8.17 Bn | 1.50 Bn | 35.20 Mn |
| 5 | Carmax | 8.30 Bn | 7.70 Bn | 854.41 Mn | -991,000.00 |
| 6 | Autonation | 6.99 Bn | 6.93 Bn | 1.23 Bn | 7.80 Mn |
| 7 | Rush Enterprises Inc \Tx\ | 6.33 Bn | 6.06 Bn | 361.67 Mn | 2.05 Mn |
| 8 | Autozi Internet Technology (Global) | 6.24 Bn | 6.05 Bn | - | - |
| 9 | Valvoline | 4.22 Bn | 4.14 Bn | 214.90 Mn | - |
| 10 | Openlane | 4.21 Bn | 4.02 Bn | 248.20 Mn | 900,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.05 Mn |
| 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 | 8.68 Mn |
| Sep 30, 2024 | 9.63 Mn |
| Jun 30, 2024 | 1.43 Mn |
| Mar 31, 2024 | 71,000.00 |
| Dec 31, 2023 | 4.11 Mn |
| Sep 30, 2023 | 654,000.00 |
| Jun 30, 2023 | -311,000.00 |
| Mar 31, 2023 | 3.17 Mn |
| Dec 31, 2022 | -11.07 Mn |
| Sep 30, 2022 | 3.81 Mn |
| Jun 30, 2022 | 3.10 Mn |
| Mar 31, 2022 | 1.02 Mn |
| Dec 31, 2021 | 36.84 Mn |
| Sep 30, 2021 | -8.43 Mn |