Deferred Tax Assets, Valuation Allowance of RYDER SYSTEM INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
RYDER SYSTEM INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • RYDER SYSTEM INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $14,000,000, a 17% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

RYDER SYSTEM INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $14,000,000 +$2,000,000 +17% 31 Dec 2025 10-K 11 Feb 2026 2025 FY
Q4 2024 $12,000,000 -$75,000,000 -86% 31 Dec 2024 10-K 11 Feb 2026 2025 FY
Q4 2023 $87,000,000 -$1,000,000 -1.1% 31 Dec 2023 10-K 12 Feb 2025 2024 FY
Q4 2022 $88,000,000 +$64,000,000 +267% 31 Dec 2022 10-K 20 Feb 2024 2023 FY
Q4 2021 $24,000,000 -$17,153,000 -42% 31 Dec 2021 10-K 15 Feb 2023 2022 FY
Q4 2020 $41,153,000 +$23,576,000 +134% 31 Dec 2020 10-K 17 Feb 2022 2021 FY
Q4 2019 $17,577,000 +$1,391,000 +8.6% 31 Dec 2019 10-K 19 Feb 2021 2020 FY
Q4 2018 $16,186,000 -$2,481,000 -13% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $18,667,000 +$2,280,000 +14% 31 Dec 2017 10-K 21 Feb 2019 2018 FY
Q4 2016 $16,387,000 +$1,396,000 +9.3% 31 Dec 2016 10-K 20 Feb 2018 2017 FY
Q4 2015 $14,991,000 -$9,751,000 -39% 31 Dec 2015 10-K 14 Feb 2017 2016 FY
Q4 2014 $24,742,000 -$9,051,000 -27% 31 Dec 2014 10-K 12 Feb 2016 2015 FY
Q4 2013 $33,793,000 -$4,389,000 -11% 31 Dec 2013 10-K 13 Feb 2015 2014 FY
Q4 2012 $38,182,000 -$3,142,000 -7.6% 31 Dec 2012 10-K 14 Feb 2014 2013 FY
Q4 2011 $41,324,000 +$2,108,000 +5.4% 31 Dec 2011 10-K 14 Feb 2013 2012 FY
Q4 2010 $39,216,000 31 Dec 2010 10-K/A 19 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.