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.
Changes in this value reflect shifts in the geographic mix of earnings or changes in foreign tax legislation.
This represents the specific numerical adjustment in the tax reconciliation table that accounts for the variance between...
Standard line item in the effective tax rate reconciliation note for global companies.
cop_tax_reconciliation_foreign_rate_differential| FY'22 | FY'23 | FY'24 | FY'25 | FY'26 | |
|---|---|---|---|---|---|
| Value | 160,000,000% | 110,000,000% | 200,000,000% | 30,000,000% | 0.3% |
| YoY Change | — | -31.3% | +81.8% | -85.0% | -100.0% |