Other

Deferred Tax Liabilities Finance Lease Liabilities

RBC Bearings Deferred Tax Liabilities Finance Lease Liabilities decreased by 22.2% to -$1.10M in Q1 2026 compared to the prior quarter.

Analysis

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

How to read this metric

An increase generally correlates with a larger finance lease portfolio or specific depreciation schedules used for tax purposes.

Detailed definition

This represents the tax liability arising from temporary differences related to finance leases, where the accounting dep...

Peer comparison

Comparable across capital-intensive industries that utilize finance leases for equipment or facility acquisition.

Metric ID: other_deferred_tax_liabilities_finance_lease_liabilities

Historical Data

4 periods
 Q4 '23Q4 '24Q4 '25Q4 '26
Value$0.00-$300.00K-$900.00K-$1.10M
QoQ Change-200.0%-22.2%
YoY Change-200.0%-22.2%
Range-$1.10M$0.00
Avg YoY Growth-111.1%
Median YoY Growth-111.1%
Current Streak2+ quarters decline

Frequently Asked Questions

What is RBC Bearings's deferred tax liabilities finance lease liabilities?
RBC Bearings (RBC) reported deferred tax liabilities finance lease liabilities of -$1.10M in Q1 2026.
What does deferred tax liabilities finance lease liabilities mean?
The tax liability resulting from accounting differences in finance lease treatment.