Operating
Deferred Taxes
RBC Bearings Deferred Taxes decreased by 71.1% to $3.9M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 221.9%, from -$3.2M to $3.9M. Over 3 years (FY 2022 to FY 2025), Deferred Taxes shows a downward trend with a 411.7% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ3 2026Feb 5, 2026
How to read this metric
A significant deferred tax expense may suggest accelerated depreciation or other timing benefits that reduce current cash taxes but increase future liabilities.
Detailed definition
The net non-cash tax expense or benefit resulting from temporary differences between the carrying amount of assets and l...
Peer comparison
Universal metric for companies reporting under GAAP or IFRS.
Metric ID:
deferred_income_taxesHistorical Data
19 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.28M | $0 | -$1.33M | $254K | -$4.1M | -$2.4M | -$4M | -$10.9M | -$2.6M | -$3.9M | -$4.3M | -$1.5M | -$4.1M | -$6.1M | -$3.2M | -$13.4M | -$4.6M | $13.5M | $3.9M |
| QoQ Change | — | -100.0% | — | +119.1% | <-999% | +41.5% | -66.7% | -172.5% | +76.1% | -50.0% | -10.3% | +65.1% | -173.3% | -48.8% | +47.5% | -318.8% | +65.7% | +393.5% | -71.1% |
| YoY Change | — | — | — | — | -421.3% | — | -200.8% | <-999% | +36.6% | -62.5% | -7.5% | +86.2% | -57.7% | -56.4% | +25.6% | -793.3% | -12.2% | +321.3% | +221.9% |
Range-$13.4M – $13.5M
CAGR+28.2%
Avg YoY Growth-379.4%
Median YoY Growth-34.3%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is RBC Bearings's deferred taxes?
- RBC Bearings (RBC) reported deferred taxes of $3.9M in Q4 2025.
- How has RBC Bearings's deferred taxes changed year-over-year?
- RBC Bearings's deferred taxes increased by 221.9% year-over-year, from -$3.2M to $3.9M.
- What is the long-term trend for RBC Bearings's deferred taxes?
- Over 3 years (2022 to 2025), RBC Bearings's deferred taxes has grown at a 411.7% compound annual growth rate (CAGR), from $200K to -$26.8M.
- What does deferred taxes mean?
- The net impact of non-cash tax timing differences on the income statement.