RUSH ENTERPRISES INC \TX\ Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $114M -$3.24M -2.77% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $117M +$45M +62.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $72.3M +$35.4M +96.2% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $36.8M -$11.1M -23.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $47.9M +$3.83M +8.69% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $44.1M +$79.8M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 -$35.7M -$61.6M -238% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $25.9M -$15.9M -38% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-25
2015 $41.8M -$8.84M -17.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $50.6M +$18.7M +58.9% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $31.8M -$6.88M -17.8% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $38.7M +$3.76M +10.8% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $35M +$18.9M +118% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $16M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.