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

Rush Enterprises Inc \Tx\ (RUSHA) has reported Deferred Taxes for 17 consecutive years, with $2.1 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 220.79% year-over-year to $2.1 million; the trailing twelve-month figure through Jun 2026 stood at $34.6 million (up 83.61% YoY), and the FY2025 full-year result was $28.8 million, up 45.47% from the prior year.
• Deferred Taxes retreated to $2.1 million in Q2 2026 per RUSHA's latest filing, from $4.3 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $18.8 million in Q3 2025 and bottomed at -$1.7 million in Q2 2025.
• Historically, Deferred Taxes has averaged $3.9 million across 5 years, with a median of $2.7 million in 2022.
• The sharpest annual moves came in 2023 and 2025: Deferred Taxes jumped 7509.26% in 2023, then tumbled 218.91% in 2025.
• Over 5 years, Deferred Taxes stood at $54000.0 in 2022, then surged by 7509.26% 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, then slumped by 78.35% to $2.1 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $2.1 million, $4.3 million, and $9.5 million for Q2 2026, Q1 2026, and Q4 2025 respectively.