Tax

Tax Reconciliation, Foreign Rate Differential

RBC Bearings Tax Reconciliation, Foreign Rate Differential remained flat by 0.0% to 0.1% in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 100.0%, from 7500000.0% to 0.1%. Over 4 years (FY 2022 to FY 2026), Tax Reconciliation, Foreign Rate Differential shows a downward trend with a -99.3% CAGR.

Analysis

StatementIncome Statement
SectionTax
CategoryProfitability
SignalContext dependent
VolatilityStable
First reportedQ1 2018
Last reportedQ4 2026May 15, 2026

How to read this metric

Changes in this value reflect shifts in the geographic mix of earnings or changes in foreign tax legislation.

Detailed definition

This represents the specific numerical adjustment in the tax reconciliation table that accounts for the variance between...

Peer comparison

Standard line item in the effective tax rate reconciliation note for global companies.

Metric ID: cop_tax_reconciliation_foreign_rate_differential

Historical Data

5 years
 FY'22FY'23FY'24FY'25FY'26
Value160,000,000%110,000,000%200,000,000%30,000,000%0.3%
YoY Change-31.3%+81.8%-85.0%-100.0%
Range0.3%200,000,000%
CAGR-99.3%
Avg YoY Growth-33.6%
Median YoY Growth-58.1%
Current Streak2 years decline

Tax Reconciliation, Foreign Rate Differential at Other Companies

Frequently Asked Questions

What is RBC Bearings's tax reconciliation, foreign rate differential?
RBC Bearings (RBC) reported tax reconciliation, foreign rate differential of 0.1% in Q1 2026.
How has RBC Bearings's tax reconciliation, foreign rate differential changed year-over-year?
RBC Bearings's tax reconciliation, foreign rate differential decreased by 100.0% year-over-year, from 7500000.0% to 0.1%.
What is the long-term trend for RBC Bearings's tax reconciliation, foreign rate differential?
Over 4 years (2022 to 2026), RBC Bearings's tax reconciliation, foreign rate differential has grown at a -99.3% compound annual growth rate (CAGR), from 160000000.0% to 0.3%.
What does tax reconciliation, foreign rate differential mean?
The specific tax reconciliation adjustment for foreign versus domestic tax rate differences.