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.
An increase can signal future tax efficiency or the utilization of past losses, while a decrease may indicate the realization of those benefits.
These are assets on the balance sheet that represent future tax savings resulting from temporary differences between the...
Common in large, capital-intensive companies; peers with significant R&D spending often have large deferred tax assets from tax credits.
deferred_tax_assets| 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 | Q4 '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% |