RUSH ENTERPRISES INC \TX\ Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Rush Enterprises Inc \Tx\ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Rush Enterprises Inc \Tx\ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $23.8M, a 11.5% decline year-over-year.
  • Rush Enterprises Inc \Tx\ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $98.1M, a 16.3% decline year-over-year.
  • Rush Enterprises Inc \Tx\ annual Income Tax Expense (Benefit) for 2023 was $114M, a 2.77% decline from 2022.
  • Rush Enterprises Inc \Tx\ annual Income Tax Expense (Benefit) for 2022 was $117M, a 62.2% increase from 2021.
  • Rush Enterprises Inc \Tx\ annual Income Tax Expense (Benefit) for 2021 was $72.3M, a 96.2% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $98.1M $23.8M -$3.11M -11.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $101M $26.3M -$5.72M -17.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $107M $21.3M -$7.03M -24.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $114M $26.7M -$3.23M -10.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $117M $26.9M -$2.96M -9.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $120M $32M +$2.49M +8.42% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $118M $28.4M +$459K +1.65% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $117M $30M +$8.14M +37.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $109M $29.9M +$7.43M +33.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $102M $29.5M +$12.8M +76.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $88.9M $27.9M +$16.6M +147% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $72.3M $21.8M +$9.22M +73.2% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $63M $22.5M +$12.5M +125% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $50.6M $16.7M +$11M +193% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $39.6M $11.3M +$2.74M +32% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $36.8M $12.6M +$3M +31.3% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $33.8M $9.99M -$3.12M -23.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $37M $5.7M -$7.09M -55.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $44M $8.56M -$3.89M -31.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $47.9M $9.59M -$5.41M -36.1% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $53.4M $13.1M +$590K +4.71% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $52.8M $12.8M +$3.25M +34% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $49.5M $12.5M +$5.41M +76.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $44.1M $15M +$86.4M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 -$42.3M $12.5M -$3.04M -19.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$39.3M $9.54M -$3.04M -24.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 -$36.3M $7.04M -$535K -7.06% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$35.7M -$71.4M -$79.3M -1004% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $43.6M $15.6M +$6.13M +65% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $37.5M $12.6M +$5.59M +80% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $31.9M $7.58M +$6.03M +390% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $25.9M $7.91M +$1.73M +28% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-25
Q3 2016 $24.1M $9.42M -$3.16M -25.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $27.3M $6.99M -$5.39M -43.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $32.7M $1.55M -$9.06M -85.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $41.8M $6.18M -$9.41M -60.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $51.2M $12.6M -$2.27M -15.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $53.4M $12.4M -$165K -1.32% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $53.6M $10.6M +$3.01M +39.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $50.6M $15.6M +$5.88M +60.6% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $44.7M $14.9M +$4.94M +49.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $39.8M $12.6M +$8.87M +241% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $30.9M $7.6M -$952K -11.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $31.8M $9.7M +$1.62M +20% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $30.2M $9.91M +$575K +6.16% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $29.7M $3.68M -$7.46M -67% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $37.1M $8.55M -$1.62M -15.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $38.7M $8.09M -$4.46M -35.6% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $43.2M $9.34M -$1.05M -10.1% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $44.2M $11.1M +$3.47M +45.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $40.8M $10.2M +$5.82M +134% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $35M $12.6M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $10.4M +$6.05M +139% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $7.67M +$4.12M +116% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $4.35M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 $4.34M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $3.55M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.