Other
Deferred Tax Liabilities, Property, Plant and Equipment
RBC Bearings Deferred Tax Liabilities, Property, Plant and Equipment increased by 14.5% to $35.60M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 14.5%, from $31.10M to $35.60M. Over 5 years (FY 2021 to FY 2026), Deferred Tax Liabilities, Property, Plant and Equipment shows an upward trend with a 11.4% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2017
Last reportedQ4 2026May 15, 2026
How to read this metric
An increase suggests the company is utilizing accelerated tax depreciation to defer current cash tax payments, while a decrease indicates the reversal of these timing differences.
Detailed definition
This represents the tax liability arising from temporary differences between the book value and tax basis of property, p...
Peer comparison
Common across capital-intensive industries; peers with high capital expenditure will show higher balances.
Metric ID:
other_deferred_tax_liabilities_property_plant_and_equipmentHistorical Data
5 periods
| Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | Q4 '26 | |
|---|---|---|---|---|---|
| Value | $42.70M | $33.50M | $32.40M | $31.10M | $35.60M |
| QoQ Change | — | -21.5% | -3.3% | -4.0% | +14.5% |
| YoY Change | — | -21.5% | -3.3% | -4.0% | +14.5% |
Range$31.10M – $42.70M
CAGR-16.6%
Avg YoY Growth-3.6%
Median YoY Growth-3.6%
Deferred Tax Liabilities, Property, Plant and Equipment at Other Companies
Frequently Asked Questions
- What is RBC Bearings's deferred tax liabilities, property, plant and equipment?
- RBC Bearings (RBC) reported deferred tax liabilities, property, plant and equipment of $35.60M in Q1 2026.
- How has RBC Bearings's deferred tax liabilities, property, plant and equipment changed year-over-year?
- RBC Bearings's deferred tax liabilities, property, plant and equipment increased by 14.5% year-over-year, from $31.10M to $35.60M.
- What is the long-term trend for RBC Bearings's deferred tax liabilities, property, plant and equipment?
- Over 5 years (2021 to 2026), RBC Bearings's deferred tax liabilities, property, plant and equipment has grown at a 11.4% compound annual growth rate (CAGR), from $20.74M to $35.60M.
- What does deferred tax liabilities, property, plant and equipment mean?
- The future tax payment obligation resulting from differences in depreciation methods between financial reporting and tax filings for physical assets.