Tax
Federal Tax (Deferred)
RBC Bearings Federal Tax (Deferred) remained flat by 0.0% to $3.05M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 158.1%, from -$5.25M to $3.05M. Over 4 years (FY 2022 to FY 2026), Federal Tax (Deferred) shows an upward trend with a 122.3% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ1 2018
Last reportedQ4 2026May 15, 2026
How to read this metric
Significant changes indicate timing differences in depreciation, amortization, or other accounting treatments versus tax code requirements.
Detailed definition
The portion of the income tax provision that is deferred to future periods due to temporary differences between financia...
Peer comparison
Standard tax disclosure for companies with significant capital investments.
Metric ID:
msft_deferred_federal_tax_expenseHistorical Data
5 years
| FY'22 | FY'23 | FY'24 | FY'25 | FY'26 | |
|---|---|---|---|---|---|
| Value | -$500.00K | -$20.00M | -$9.30M | -$21.00M | $12.20M |
| YoY Change | — | <-999% | +53.5% | -125.8% | +158.1% |
Range-$21.00M – $12.20M
CAGR+122.3%
Avg YoY Growth-953.6%
Median YoY Growth-36.2%
Federal Tax (Deferred) at Other Companies
Frequently Asked Questions
- What is RBC Bearings's federal tax (deferred)?
- RBC Bearings (RBC) reported federal tax (deferred) of $3.05M in Q1 2026.
- How has RBC Bearings's federal tax (deferred) changed year-over-year?
- RBC Bearings's federal tax (deferred) increased by 158.1% year-over-year, from -$5.25M to $3.05M.
- What is the long-term trend for RBC Bearings's federal tax (deferred)?
- Over 4 years (2022 to 2026), RBC Bearings's federal tax (deferred) has grown at a 122.3% compound annual growth rate (CAGR), from -$500.00K to $12.20M.
- What does federal tax (deferred) mean?
- Federal taxes that are recognized in the current period but will be paid or realized in future periods.