Rush Enterprises Inc \Tx\ (RUSHA) Deferred Taxes (2010 - 2026)
Rush Enterprises Inc \Tx\ (RUSHA) reported Deferred Taxes of $4.3 million for Q1 2026, up 91.91% on a YoY basis from $2.2 million in Q1 2025, and down 42.16% quarter-over-quarter from $7.5 million in Q4 2025.
Rush Enterprises Inc \Tx\ (RUSHA) Deferred Taxes (2010 - 2026) Analysis & Trends
Rush Enterprises Inc \Tx\ has reported Deferred Taxes for 17 years, with the latest figure at $4.3 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 91.91% year-over-year to $4.3 million; the trailing twelve-month figure through Mar 2026 stood at $28.9 million (up 65.37% YoY), and the FY2025 full-year result was $26.8 million, up 75.42% from the prior year.
- Deferred Taxes for Q1 2026 stood at $4.3 million, down from $7.5 million in the prior quarter.
- The five-year high for Deferred Taxes was $18.8 million in Q3 2025, with the low at -$1.7 million in Q2 2025.
- Historically, Deferred Taxes has averaged $3.6 million across 5 years, with a median of $3.1 million in 2022.
- Annual changes were most pronounced in 2023 — Deferred Taxes surged 7479.63% — and 2025, when it slumped 218.91%.
- Rush Enterprises Inc \Tx\'s Deferred Taxes stood at $54000.0 in 2022, then surged by 7479.63% to $4.1 million in 2023, then grew by 1.49% to $4.2 million in 2024, then surged by 79.71% 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Uxin | 18.05 Bn | 18.09 Bn | 11.57 Mn | - |
| 2 | Carvana | 9.49 Bn | 7.89 Bn | 1.27 Bn | -35.00 Mn |
| 3 | Carmax | 6.94 Bn | 6.35 Bn | 605.26 Mn | -2.82 Mn |
| 4 | Lithia Motors | 6.76 Bn | 6.78 Bn | 1.42 Bn | 16.20 Mn |
| 5 | Autonation | 6.51 Bn | 6.45 Bn | 1.21 Bn | 22.20 Mn |
| 6 | Rush Enterprises Inc \Tx\ | 5.19 Bn | 4.97 Bn | 343.80 Mn | 4.32 Mn |
| 7 | Valvoline | 4.57 Bn | 4.48 Bn | 187.00 Mn | - |
| 8 | Openlane | 3.88 Bn | 3.84 Bn | 256.20 Mn | 2.60 Mn |
| 9 | Group 1 Automotive | 3.69 Bn | 3.65 Bn | 877.90 Mn | -13.70 Mn |
| 10 | Asbury Automotive | 3.63 Bn | 3.60 Bn | 726.90 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |