Tax
Tax Reconciliation, Other Items
RBC Bearings Tax Reconciliation, Other Items decreased by 16.7% to $2.00M in Q4 2025 compared to the prior quarter. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2020
Last reportedQ3 2026Feb 5, 2026
How to read this metric
Large fluctuations may signal one-time tax events or accounting adjustments that could impact future tax predictability.
Detailed definition
This captures miscellaneous adjustments to the effective income tax rate that do not fall into standard categories like...
Peer comparison
Standard in most corporate tax footnotes, though the magnitude varies significantly based on tax complexity.
Metric ID:
cop_tax_reconciliation_otherHistorical Data
12 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q3 '23 | Q4 '23 | Q1 '24 | Q3 '24 | Q2 '25 | Q1 '26 | Q2 '26 | Q3 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0.23 | $0.25 | $1.35 | $24.00M | $200.00K | $42.90M | $0.10 | $200.00K | $100.00K | $1.30M | $2.40M | $2.00M |
| QoQ Change | — | +5.6% | +449.4% | >999% | -99.2% | >999% | -100.0% | >999% | -50.0% | >999% | +84.6% | -16.7% |
| YoY Change | — | — | — | — | >999% | +78.8% | — | +0.0% | — | — | >999% | — |
Range$0.10 – $42.90M
CAGR>999%
Avg YoY Growth>999%
Median YoY Growth>999%
Tax Reconciliation, Other Items at Other Companies
Frequently Asked Questions
- What is RBC Bearings's tax reconciliation, other items?
- RBC Bearings (RBC) reported tax reconciliation, other items of $2.00M in Q4 2025.
- What does tax reconciliation, other items mean?
- Miscellaneous tax rate adjustments not classified elsewhere.