# RUSH ENTERPRISES, INC. (RUSHA) FY2026 Q2 Balance Sheet

- Company: RUSH ENTERPRISES, INC. (RUSHA)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-07, accession number 0001437749-26-026588
- Page: https://plicit.ai/financials/rusha/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/rusha-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 4,659,529,000 US dollars
- **Current assets**: 2,293,235,000 US dollars
- **Non-current assets**: 2,366,294,000 US dollars
- **Liabilities (calculated)**: 2,305,042,000 US dollars
- **Current liabilities**: 1,579,501,000 US dollars
- **Non-current liabilities**: 725,541,000 US dollars
- **Equity**: 2,354,487,000 US dollars
- **Noncontrolling interest**: 23,099,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Inventories, net**: 1,687,607,000 US dollars
- **Accounts receivable, net**: 304,665,000 US dollars
- **Cash, cash equivalents and restricted cash**: 264,937,000 US dollars
- **Prepaid expenses and other**: 27,995,000 US dollars
- **Note receivable, affiliate**: 8,031,000 US dollars
- **Property and equipment, net**: 1,690,261,000 US dollars
- **Goodwill, net**: 468,959,000 US dollars
- **Operating lease right-of-use assets, net**: 125,180,000 US dollars
- **Other assets, net**: 81,894,000 US dollars
- **Floor plan notes payable**: 961,057,000 US dollars
- **Trade accounts payable**: 299,119,000 US dollars
- **Accrued expenses**: 159,299,000 US dollars
- **Customer deposits**: 108,074,000 US dollars
- **Current maturities of finance lease obligations**: 29,180,000 US dollars
- **Current maturities of operating lease obligations**: 21,036,000 US dollars
- **Current maturities of long-term debt**: 1,736,000 US dollars
- **Long-term debt, net of current maturities**: 280,979,000 US dollars
- **Deferred income taxes, net**: 213,354,000 US dollars
- **Operating lease obligations, net of current maturities**: 107,135,000 US dollars
- **Finance lease obligations, net of current maturities**: 84,027,000 US dollars
- **Other long-term liabilities**: 40,046,000 US dollars
- **Retained earnings**: 2,008,525,000 US dollars
- **Additional paid-in capital**: 667,442,000 US dollars
- **Common stock, par value $.01 per share; 105,000,000 Class A shares and 35,000,000 Class B shares authorized; 60,855,308 Class A shares and 16,715,210 Class B shares outstanding in 2026; and 60,115,093 Class A shares and 16,437,909 Class B shares outstanding in 2025**: 847,000 US dollars
- **Preferred stock, par value $.01 per share; 1,000,000 shares authorized; 0 shares outstanding in 2026 and 2025**: 0 US dollars
- **Noncontrolling interest**: 23,099,000 US dollars
- **Treasury stock, at cost: 4,586,791 Class A shares and 2,352,163 Class B shares in 2026; and 4,586,791 Class A shares and 2,352,163 Class B shares in 2025**: negative 336,548,000 US dollars
- **Accumulated other comprehensive (loss)**: negative 8,878,000 US dollars
- **Gross equity (calculated)**: 2,699,913,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.