Tax
Deferred Tax
RBC Bearings Deferred Tax decreased by 71.1% to $3.90M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 221.9%, from -$3.20M to $3.90M. Over 3 years (FY 2022 to FY 2025), Deferred Tax shows a downward trend with a 411.7% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2018
Last reportedQ3 2026Feb 5, 2026
How to read this metric
A large deferred tax benefit may indicate future tax liabilities, while a large expense may suggest future tax savings.
Detailed definition
This metric represents the portion of income tax expense that is deferred to future periods due to temporary differences...
Peer comparison
Standard accounting line item found in the tax reconciliation section of the income statement for most public companies.
Metric ID:
msft_deferred_income_tax_expense_benefitHistorical Data
19 periods
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.28M | $0.00 | -$1.33M | $254.00K | -$4.10M | -$2.40M | -$4.00M | -$10.90M | -$2.60M | -$3.90M | -$4.30M | -$1.50M | -$4.10M | -$6.10M | -$3.20M | -$13.40M | -$4.60M | $13.50M | $3.90M |
| QoQ Change | — | -100.0% | — | +119.1% | <-999% | +41.5% | -66.7% | -172.5% | +76.1% | -50.0% | -10.3% | +65.1% | -173.3% | -48.8% | +47.5% | -318.8% | +65.7% | +393.5% | -71.1% |
| YoY Change | — | — | — | — | -421.3% | — | -200.8% | <-999% | +36.6% | -62.5% | -7.5% | +86.2% | -57.7% | -56.4% | +25.6% | -793.3% | -12.2% | +321.3% | +221.9% |
Range-$13.40M – $13.50M
CAGR+28.2%
Avg YoY Growth-379.4%
Median YoY Growth-34.3%
Deferred Tax at Other Companies
Frequently Asked Questions
- What is RBC Bearings's deferred tax?
- RBC Bearings (RBC) reported deferred tax of $3.90M in Q4 2025.
- How has RBC Bearings's deferred tax changed year-over-year?
- RBC Bearings's deferred tax increased by 221.9% year-over-year, from -$3.20M to $3.90M.
- What is the long-term trend for RBC Bearings's deferred tax?
- Over 3 years (2022 to 2025), RBC Bearings's deferred tax has grown at a 411.7% compound annual growth rate (CAGR), from $200.00K to -$26.80M.
- What does deferred tax mean?
- The portion of tax expense that is not currently payable but will be settled in future periods.