Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Rush Enterprises Inc \Tx\ (RUSHA) Tax Provisions (2016 - 2026)

Rush Enterprises Inc \Tx\ filings provide 16 years of Tax Provisions readings, the most recent being -$11.2 million for Q4 2025.

  • On a quarterly basis, Tax Provisions fell 793.92% to -$11.2 million in Q4 2025 year-over-year; TTM through Dec 2025 was $51.0 million, a 30.16% decrease, with the full-year FY2025 number at $51.0 million, down 30.16% from a year prior.
  • Tax Provisions hit -$11.2 million in Q4 2025 for Rush Enterprises Inc \Tx\, down from $20.1 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $32.0 million in Q2 2023 to a low of -$11.2 million in Q4 2025.
  • Median Tax Provisions over the past 5 years was $23.1 million (2021), compared with a mean of $21.0 million.
  • Biggest five-year swings in Tax Provisions: skyrocketed 193.28% in 2021 and later crashed 793.92% in 2025.
  • Rush Enterprises Inc \Tx\'s Tax Provisions stood at $21.8 million in 2021, then surged by 37.34% to $30.0 million in 2022, then crashed by 36.16% to $19.1 million in 2023, then tumbled by 91.56% to $1.6 million in 2024, then crashed by 793.92% to -$11.2 million in 2025.
  • The last three reported values for Tax Provisions were -$11.2 million (Q4 2025), $20.1 million (Q3 2025), and $24.1 million (Q2 2025) per Business Quant data.