Operating
Deferred Taxes
RBC Bearings Deferred Taxes decreased by 71.1% to $3.90M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 221.9%, from -$3.20M to $3.90M. Over 3 years (FY 2022 to FY 2025), Deferred Taxes shows a downward trend with a 411.7% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityVolatile
First reportedQ1 2014
Last reportedQ3 2026Feb 5, 2026
How to read this metric
Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding accounting expense.
Detailed definition
This reflects the difference between income tax expense recognized in the financial statements and the actual tax payabl...
Peer comparison
Common across all industries; highly dependent on specific tax jurisdictions and capital expenditure cycles.
Metric ID:
deferred_income_taxesHistorical Data
19 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.28M | $0.00 | -$1.33M | $254.00K | -$4.10M | -$2.40M | -$4.00M | -$10.90M | -$2.60M | -$3.90M | -$4.30M | -$1.50M | -$4.10M | -$6.10M | -$3.20M | -$13.40M | -$4.60M | $13.50M | $3.90M |
| QoQ Change | — | -100.0% | — | +119.1% | <-999% | +41.5% | -66.7% | -172.5% | +76.1% | -50.0% | -10.3% | +65.1% | -173.3% | -48.8% | +47.5% | -318.8% | +65.7% | +393.5% | -71.1% |
| YoY Change | — | — | — | — | -421.3% | — | -200.8% | <-999% | +36.6% | -62.5% | -7.5% | +86.2% | -57.7% | -56.4% | +25.6% | -793.3% | -12.2% | +321.3% | +221.9% |
Range-$13.40M – $13.50M
CAGR+28.2%
Avg YoY Growth-379.4%
Median YoY Growth-34.3%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is RBC Bearings's deferred taxes?
- RBC Bearings (RBC) reported deferred taxes of $3.90M in Q4 2025.
- How has RBC Bearings's deferred taxes changed year-over-year?
- RBC Bearings's deferred taxes increased by 221.9% year-over-year, from -$3.20M to $3.90M.
- What is the long-term trend for RBC Bearings's deferred taxes?
- Over 3 years (2022 to 2025), RBC Bearings's deferred taxes has grown at a 411.7% compound annual growth rate (CAGR), from $200.00K to -$26.80M.
- What does deferred taxes mean?
- The difference between tax reported on the income statement and actual cash taxes paid.