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

Rush Enterprises Inc \Tx\ (RUSHB) 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\ (RUSHB) 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 Rush Enterprises Inc \Tx\ - - 343.80 Mn 4.32 Mn

Historic Data

Download Data
DateValue
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