RBC Bearings Foreign Tax Effects remained flat by 0.0% to $275.00K in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 266.7%, from $75.00K to $275.00K. Over 4 years (FY 2022 to FY 2026), Foreign Tax Effects shows a downward trend with a -8.9% CAGR.
An increase suggests higher exposure to foreign jurisdictions with higher tax rates, while a decrease suggests benefits from lower-tax foreign operations.
Represents the impact of foreign tax rate differentials on the company's total income tax provision. This metric highlig...
Common in multinational corporations; peers disclose this to explain effective tax rate variances.
other_income_tax_reconciliation_foreign_income_tax_rate__de356f| FY'22 | FY'23 | FY'24 | FY'25 | FY'26 | |
|---|---|---|---|---|---|
| Value | $1.60M | $1.10M | $2.00M | $300.00K | $1.10M |
| YoY Change | — | -31.3% | +81.8% | -85.0% | +266.7% |