Tax
Foreign Tax (Deferred)
RBC Bearings Foreign Tax (Deferred) remained flat by 0.0% to -$150.00K in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 50.0%, from -$300.00K to -$150.00K. Over 4 years (FY 2022 to FY 2026), Foreign Tax (Deferred) shows a downward trend with a -12.0% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2018
Last reportedQ4 2026May 15, 2026
How to read this metric
An increase suggests higher future tax liabilities in foreign jurisdictions due to timing differences, while a decrease may indicate the reversal of such liabilities.
Detailed definition
This metric represents the portion of the total deferred income tax provision attributable to foreign jurisdictions. It...
Peer comparison
Common in multinational corporations with significant international tax footprints.
Metric ID:
msft_deferred_foreign_tax_expenseHistorical Data
5 years
| FY'22 | FY'23 | FY'24 | FY'25 | FY'26 | |
|---|---|---|---|---|---|
| Value | $1.00M | $1.20M | $1.30M | -$1.20M | -$600.00K |
| YoY Change | — | +20.0% | +8.3% | -192.3% | +50.0% |
Range-$1.20M – $1.30M
CAGR-12.0%
Avg YoY Growth-28.5%
Median YoY Growth+14.2%
Foreign Tax (Deferred) at Other Companies
Frequently Asked Questions
- What is RBC Bearings's foreign tax (deferred)?
- RBC Bearings (RBC) reported foreign tax (deferred) of -$150.00K in Q1 2026.
- How has RBC Bearings's foreign tax (deferred) changed year-over-year?
- RBC Bearings's foreign tax (deferred) increased by 50.0% year-over-year, from -$300.00K to -$150.00K.
- What is the long-term trend for RBC Bearings's foreign tax (deferred)?
- Over 4 years (2022 to 2026), RBC Bearings's foreign tax (deferred) has grown at a -12.0% compound annual growth rate (CAGR), from $1.00M to -$600.00K.
- What does foreign tax (deferred) mean?
- The amount of deferred income tax expense specifically related to foreign operations.