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RBC Bearings RBC Deferred Tax Assets

Deferred Tax Assets at other companies

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$718.2M-10.4%
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$160.3M-6.9%
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$43.8M-12.4%
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$1.61B+1,742%
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$1.2M+135%
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Moog Inc.MOG.B

Other financials

Income statement

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Revenue$518.0M+18.3%
Gross profit$230.0M+18.9%
Operating income$119.1M+18.3%
Net income$91.7M+26.1%
EPS (diluted)$2.89+24.6%

Balance sheet

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Cash & equivalents$57.3M+55.7%
Total debt$293.6M+143%
Total equity$3.4B+10.9%
Total assets$5.1B+9.3%

Cash flow

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Operating cash flow$85.2M+23.1%
CapEx$17.7M+24.6%
Free cash flow$67.5M+22.7%

Valuation

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Market cap$17.94B+40.5%
Enterprise value$18.17B+43.0%
P/E62.4×+12.0×
P/S9.6×+1.9×

Profitability

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Gross margin44.4%0.0pp
Operating margin22.5%-0.1pp
Net margin15.4%+0.3pp
FCF margin18.3%+3.4pp

Returns & leverage

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Return on equity9%+0.5pp
Debt / equity0.1×0.0×
Current ratio2.2×-1.1×

Where this comes from

Reported directly by RBC Bearings in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost.

The source filing: RBC Bearings’s 10-K, filed May 15, 2026.

Filed
May 15, 2026, 3:31 PM EDT
Fiscal year
FY2026
Accession
0001213900-26-057626
Line itemMarch 28, 2026March 29, 2025
Inventory reserves25.319.9
Operating lease liabilities12.810.5
Finance lease liabilities1.10.9
Stock compensation4.04.1
Tax loss and credit carryforwards12.212.3
State tax2.02.0
Other accrued liabilities10.79.6
Capitalized research and development costs1.821.5

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FAQ

What is RBC Bearings's deferred tax assets?
RBC Bearings (RBC) reported deferred tax assets of $4M in Q1 2026.
How has RBC Bearings's deferred tax assets changed year-over-year?
RBC Bearings's deferred tax assets decreased by 2.4% year-over-year, from $4.1M to $4M.
What is the long-term trend for RBC Bearings's deferred tax assets?
Over 5 years (2021 to 2026), RBC Bearings's deferred tax assets has grown at a -13.5% compound annual growth rate (CAGR), from $8.28M to $4M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

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