Tax
State & Local Tax (Deferred)
RBC Bearings State & Local Tax (Deferred) remained flat by 0.0% to -$175.00K in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 84.8%, from -$1.15M to -$175.00K. Over 4 years (FY 2022 to FY 2026), State & Local Tax (Deferred) shows a downward trend with a 23.6% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ1 2018
Last reportedQ4 2026May 15, 2026
How to read this metric
Changes reflect the impact of state-specific tax laws on the timing of tax payments.
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 regional operations.
Metric ID:
msft_deferred_state_and_local_tax_expenseHistorical Data
5 years
| FY'22 | FY'23 | FY'24 | FY'25 | FY'26 | |
|---|---|---|---|---|---|
| Value | -$300.00K | -$2.60M | -$4.30M | -$4.60M | -$700.00K |
| YoY Change | — | -766.7% | -65.4% | -7.0% | +84.8% |
Range-$4.60M – -$300.00K
CAGR+23.6%
Avg YoY Growth-188.6%
Median YoY Growth-36.2%
State & Local Tax (Deferred) at Other Companies
Frequently Asked Questions
- What is RBC Bearings's state & local tax (deferred)?
- RBC Bearings (RBC) reported state & local tax (deferred) of -$175.00K in Q1 2026.
- How has RBC Bearings's state & local tax (deferred) changed year-over-year?
- RBC Bearings's state & local tax (deferred) increased by 84.8% year-over-year, from -$1.15M to -$175.00K.
- What is the long-term trend for RBC Bearings's state & local tax (deferred)?
- Over 4 years (2022 to 2026), RBC Bearings's state & local tax (deferred) has grown at a 23.6% compound annual growth rate (CAGR), from -$300.00K to -$700.00K.
- What does state & local tax (deferred) mean?
- State and local taxes that are recognized in the current period but will be paid or realized in future periods.