Other

Deferred Tax Liabilities Operating Lease Liabilities

RBC Bearings Deferred Tax Liabilities Operating Lease Liabilities decreased by 21.9% to -$12.80M in Q1 2026 compared to the prior quarter. Over 3 years (FY 2023 to FY 2026), Deferred Tax Liabilities Operating Lease Liabilities shows a downward trend with a 18.0% CAGR.

Analysis

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

How to read this metric

Changes reflect the company's lease portfolio size and the timing of tax deductions relative to financial lease expenses.

Detailed definition

This represents the tax effect of temporary differences arising from the accounting treatment of operating leases under...

Peer comparison

This is a standard balance sheet item for companies with significant real estate or equipment lease footprints.

Metric ID: other_deferred_tax_liabilities_operating_lease_liabiliti_853fd5

Historical Data

4 periods
 Q4 '23Q4 '24Q4 '25Q4 '26
Value-$7.80M-$8.00M-$10.50M-$12.80M
QoQ Change-2.6%-31.3%-21.9%
YoY Change-2.6%-31.3%-21.9%
Range-$12.80M-$7.80M
Avg YoY Growth-18.6%
Median YoY Growth-21.9%
Current Streak3+ quarters decline

Frequently Asked Questions

What is RBC Bearings's deferred tax liabilities operating lease liabilities?
RBC Bearings (RBC) reported deferred tax liabilities operating lease liabilities of -$12.80M in Q1 2026.
What is the long-term trend for RBC Bearings's deferred tax liabilities operating lease liabilities?
Over 3 years (2023 to 2026), RBC Bearings's deferred tax liabilities operating lease liabilities has grown at a 18.0% compound annual growth rate (CAGR), from -$7.80M to -$12.80M.
What does deferred tax liabilities operating lease liabilities mean?
The tax liability created by the difference between accounting and tax rules for operating leases.