Tax

Tax Reconciliation: Change in Valuation Allowance

Analysis

StatementIncome Statement
SectionTax
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2026
Last reportedQ4 2026May 15, 2026

How to read this metric

A negative impact on the rate reconciliation suggests a reduction in the allowance, which can improve net income.

Detailed definition

This metric measures the specific impact of adjustments to the valuation allowance for deferred tax assets on the compan...

Peer comparison

Commonly disclosed in the effective tax rate reconciliation table of 10-K filings.

Metric ID: cat_tax_reconciliation_valuation_allowance_change

Historical Data

1 years
 FY'26
Value0%

Tax Reconciliation: Change in Valuation Allowance at Other Companies

Two Harbors Investment Corporation logo
Two Harbors Investment CorporationTWOView metric
VeriSign logo
VeriSignVRSNView metric
Veeva Systems logo
Veeva SystemsVEEVView metric
Dollar Tree logo
Dollar TreeDLTRView metric
Tyson Foods logo
Tyson FoodsTSNView metric
General Motors logo
General MotorsGMView metric

Frequently Asked Questions

What is RBC Bearings's tax reconciliation: change in valuation allowance?
RBC Bearings (RBC) reported tax reconciliation: change in valuation allowance of 0.0% in Q1 2026.
What does tax reconciliation: change in valuation allowance mean?
The impact on the effective tax rate caused by changes in the valuation allowance for deferred tax assets.