Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
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Income Statement
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Rush Enterprises Inc \Tx\ (RUSHA) Deferred Taxes (2016 - 2026)

Rush Enterprises Inc \Tx\ filings provide 16 years of Deferred Taxes readings, the most recent being $9.5 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 9.12% to $9.5 million in Q4 2025 year-over-year; TTM through Dec 2025 was $28.8 million, a 45.47% increase, with the full-year FY2025 number at $28.8 million, up 45.47% from a year prior.
  • Deferred Taxes hit $9.5 million in Q4 2025 for Rush Enterprises Inc \Tx\, down from $18.8 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $36.8 million in Q4 2021 to a low of -$8.4 million in Q3 2021.
  • Median Deferred Taxes over the past 5 years was $1.8 million (2024), compared with a mean of $3.7 million.
  • Biggest five-year swings in Deferred Taxes: plummeted 626.47% in 2021 and later surged 3069.01% in 2025.
  • Rush Enterprises Inc \Tx\'s Deferred Taxes stood at $36.8 million in 2021, then tumbled by 109.94% to -$3.7 million in 2022, then soared by 212.27% to $4.1 million in 2023, then soared by 111.27% to $8.7 million in 2024, then grew by 9.12% to $9.5 million in 2025.
  • The last three reported values for Deferred Taxes were $9.5 million (Q4 2025), $18.8 million (Q3 2025), and -$1.7 million (Q2 2025) per Business Quant data.