Rush Enterprises Inc \Tx\ (RUSHB) Deferred Taxes (2010 - 2026)
Rush Enterprises Inc \Tx\ (RUSHB) posted Deferred Taxes of $4.3 million for Q1 2026, down 42.16% quarter-over-quarter from $7.5 million in Q4 2025, and up 91.91% year-on-year from $2.2 million in Q1 2025.
Rush Enterprises Inc \Tx\ (RUSHB) Deferred Taxes (2010 - 2026) Analysis & Trends
Rush Enterprises Inc \Tx\ (RUSHB) has reported Deferred Taxes for 17 consecutive years, with $4.3 million the latest figure, recorded in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $4.3 million, up 91.91% year-over-year; the trailing twelve-month figure through Mar 2026 was $28.9 million (up 65.37% YoY), and the FY2025 annual result was $26.8 million, up 75.42% from the prior year.
- Deferred Taxes was $4.3 million for Q1 2026 at Rush Enterprises Inc \Tx\, down from $7.5 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $18.8 million in Q3 2025 and troughed at -$1.7 million in Q2 2025.
- Average Deferred Taxes over 5 years is $3.6 million, with a median of $3.1 million recorded in 2022.
- Year-over-year, Deferred Taxes jumped 7479.63% in 2023 and plunged 218.91% in 2025.
- Over 5 years, Deferred Taxes stood at $54000.0 in 2022, then surged by 7479.63% to $4.1 million in 2023, then gained by 1.49% to $4.2 million in 2024, then surged by 79.71% to $7.5 million in 2025, then tumbled by 42.16% to $4.3 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $4.3 million in Q1 2026, $7.5 million in Q4 2025, and $18.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Uxin | 128.90 Bn | 128.96 Bn | - | - |
| 2 | Carvana | 48.46 Bn | 46.86 Bn | 1.27 Bn | -35.00 Mn |
| 3 | Penske Automotive | 11.65 Bn | 11.59 Bn | 1.30 Bn | -700,000.00 |
| 4 | Carmax | 7.34 Bn | 7.21 Bn | 854.41 Mn | -991,000.00 |
| 5 | Lithia Motors | 6.80 Bn | 6.82 Bn | 1.42 Bn | 16.20 Mn |
| 6 | Autonation | 6.40 Bn | 6.33 Bn | 1.21 Bn | 22.20 Mn |
| 7 | Rush Enterprises Inc \Tx\ | 5.57 Bn | 5.35 Bn | 343.80 Mn | 4.32 Mn |
| 8 | Valvoline | 4.88 Bn | 4.79 Bn | 187.00 Mn | - |
| 9 | Asbury Automotive | 3.76 Bn | 3.73 Bn | 726.90 Mn | - |
| 10 | Rush Enterprises Inc \Tx\ | - | - | 343.80 Mn | 4.32 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 |