Non-Current Assets

Deferred Tax Assets

RBC Bearings Deferred Tax Assets decreased by 98.5% to $4.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 2.4%, from $4.10M to $4.00M. Over 5 years (FY 2021 to FY 2026), Deferred Tax Assets shows a downward trend with a -13.5% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ1 2014
Last reportedQ4 2026May 15, 2026

How to read this metric

An increase can signal future tax efficiency or the utilization of past losses, while a decrease may indicate the realization of those benefits.

Detailed definition

These are assets on the balance sheet that represent future tax savings resulting from temporary differences between the...

Peer comparison

Common in large, capital-intensive companies; peers with significant R&D spending often have large deferred tax assets from tax credits.

Metric ID: deferred_tax_assets

Historical Data

20 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26Q4 '26
Value$17.96M$20.20M$307.82M$4.20M$311.60M$308.96M$304.00M$3.40M$292.50M$288.60M$284.30M$5.40M$280.20M$274.30M$270.90M$4.10M$252.60M$266.20M$270.10M$4.00M
QoQ Change+12.5%>999%-98.6%>999%-0.8%-1.6%-98.9%>999%-1.3%-1.5%-98.1%>999%-2.1%-1.2%-98.5%>999%+5.4%+1.5%-98.5%
YoY Change>999%>999%-1.2%-19.0%-6.1%-6.6%-6.5%+58.8%-4.2%-5.0%-4.7%-24.1%-9.9%-3.0%-0.3%-2.4%
Range$3.40M$311.60M
CAGR-27.1%
Avg YoY Growth+189.4%
Median YoY Growth-4.5%

Frequently Asked Questions

What is RBC Bearings's deferred tax assets?
RBC Bearings (RBC) reported deferred tax assets of $4.00M 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 $4.10M to $4.00M.
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 $4.00M.
What does deferred tax assets mean?
Future tax savings that the company expects to realize due to past accounting differences or tax losses.