Other

Deferred Tax Asset Operating Lease Assets

RBC Bearings Deferred Tax Asset Operating Lease Assets increased by 21.4% to $12.50M in Q1 2026 compared to the prior quarter. Over 3 years (FY 2023 to FY 2026), Deferred Tax Asset Operating Lease Assets shows an upward trend with a 17.5% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ4 2023
Last reportedQ4 2026May 15, 2026

How to read this metric

Changes reflect shifts in the company's lease portfolio size, duration, or changes in tax regulations regarding lease treatment.

Detailed definition

This represents the deferred tax impact resulting from the difference between the carrying amount of operating lease lia...

Peer comparison

Comparable to other capital-intensive firms with significant real estate or equipment lease obligations.

Metric ID: other_deferred_tax_asset_operating_lease_assets

Historical Data

4 periods
 Q4 '23Q4 '24Q4 '25Q4 '26
Value$7.70M$7.70M$10.30M$12.50M
QoQ Change+0.0%+33.8%+21.4%
YoY Change+0.0%+33.8%+21.4%
Range$7.70M$12.50M
Avg YoY Growth+18.4%
Median YoY Growth+21.4%
Current Streak3+ quarters growth

Frequently Asked Questions

What is RBC Bearings's deferred tax asset operating lease assets?
RBC Bearings (RBC) reported deferred tax asset operating lease assets of $12.50M in Q1 2026.
What is the long-term trend for RBC Bearings's deferred tax asset operating lease assets?
Over 3 years (2023 to 2026), RBC Bearings's deferred tax asset operating lease assets has grown at a 17.5% compound annual growth rate (CAGR), from $7.70M to $12.50M.
What does deferred tax asset operating lease assets mean?
The tax asset created by timing differences between how operating leases are reported for taxes versus financial statements.