Unrecognized Tax Benefits of RUSH ENTERPRISES INC \TX\ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
RUSH ENTERPRISES INC \TX\ quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • RUSH ENTERPRISES INC \TX\ Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $7,900,000, a 2% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

RUSH ENTERPRISES INC \TX\ Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $7,900,000 -$163,000 -2% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $8,063,000 +$1,292,000 +19% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $6,771,000 +$1,394,000 +26% 31 Dec 2023 10-K 25 Feb 2026 2025 FY
Q4 2022 $5,377,000 +$1,068,000 +25% 31 Dec 2022 10-K 25 Feb 2026 2025 FY
Q4 2021 $4,309,000 +$1,003,000 +30% 31 Dec 2021 10-K 24 Feb 2025 2024 FY
Q4 2020 $3,306,000 +$299,000 +9.9% 31 Dec 2020 10-K 23 Feb 2024 2023 FY
Q4 2019 $3,007,000 +$618,000 +26% 31 Dec 2019 10-K 23 Feb 2023 2022 FY
Q4 2018 $2,389,000 -$166,000 -6.5% 31 Dec 2018 10-K 24 Feb 2022 2021 FY
Q4 2017 $2,555,000 +$154,000 +6.4% 31 Dec 2017 10-K 24 Feb 2021 2020 FY
Q4 2016 $2,401,000 +$69,000 +3% 31 Dec 2016 10-K 26 Feb 2020 2019 FY
Q4 2015 $2,332,000 +$245,000 +12% 31 Dec 2015 10-K 25 Feb 2019 2018 FY
Q4 2014 $2,087,000 +$542,000 +35% 31 Dec 2014 10-K 01 Mar 2018 2017 FY
Q3 2014 $1,500,000 +$100,000 +7.1% 30 Sep 2014 10-Q 10 Nov 2014 2014 Q3
Q2 2014 $1,500,000 +$100,000 +7.1% 30 Jun 2014 10-Q 08 Aug 2014 2014 Q2
Q1 2014 $1,500,000 +$100,000 +7.1% 31 Mar 2014 10-Q 12 May 2014 2014 Q1
Q4 2013 $1,545,000 +$136,000 +9.7% 31 Dec 2013 10-K 01 Mar 2017 2016 FY
Q3 2013 $1,400,000 +$100,000 +7.7% 30 Sep 2013 10-Q 10 Nov 2014 2014 Q3
Q2 2013 $1,400,000 +$100,000 +7.7% 30 Jun 2013 10-Q 08 Aug 2014 2014 Q2
Q1 2013 $1,400,000 +$100,000 +7.7% 31 Mar 2013 10-Q 12 May 2014 2014 Q1
Q4 2012 $1,409,000 +$72,000 +5.4% 31 Dec 2012 10-K 29 Feb 2016 2015 FY
Q3 2012 $1,300,000 30 Sep 2012 10-Q 08 Nov 2013 2013 Q3
Q2 2012 $1,300,000 30 Jun 2012 10-Q 09 Aug 2013 2013 Q2
Q1 2012 $1,300,000 31 Mar 2012 10-Q 10 May 2013 2013 Q1
Q4 2011 $1,337,000 -$129,000 -8.8% 31 Dec 2011 10-K 02 Mar 2015 2014 FY
Q4 2010 $1,466,000 31 Dec 2010 10-K 03 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.