Skip to content
Screener

RBC Bearings RBC Deferred Foreign Income Tax Expense Benefit

Deferred Foreign Income Tax Expense Benefit at other companies

Regal Rexnord logo
Regal RexnordRRX
-$8.5M+28.3%

Other financials

Income statement

See full
Revenue$518.0M+18.3%
Gross profit$230.0M+18.9%
Operating income$119.1M+18.3%
Net income$91.7M+26.1%
EPS (diluted)$2.89+24.6%

Balance sheet

See full
Cash & equivalents$57.3M+55.7%
Total debt$293.6M+143%
Total equity$3.4B+10.9%
Total assets$5.1B+9.3%

Cash flow

See full
Operating cash flow$85.2M+23.1%
CapEx$17.7M+24.6%
Free cash flow$67.5M+22.7%

Valuation

See full
Market cap$17.94B+40.5%
Enterprise value$18.17B+43.0%
P/E62.4×+12.0×
P/S9.6×+1.9×

Profitability

See full
Gross margin44.4%0.0pp
Operating margin22.5%-0.1pp
Net margin15.4%+0.3pp
FCF margin18.3%+3.4pp

Returns & leverage

See full
Return on equity9%+0.5pp
Debt / equity0.1×0.0×
Current ratio2.2×-1.1×

Where this comes from

Reported directly by RBC Bearings in its filing.

Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.

The source filing: RBC Bearings’s 10-K, filed May 15, 2026. Open the filing →

Filed
May 15, 2026, 3:31 PM EDT
Fiscal year
FY2026
Accession
0001213900-26-057626

FAQ

What is RBC Bearings's deferred foreign income tax expense benefit?
RBC Bearings (RBC) reported deferred foreign income tax expense benefit of -$150K in Q1 2026.
How has RBC Bearings's deferred foreign income tax expense benefit changed year-over-year?
RBC Bearings's deferred foreign income tax expense benefit increased by 50.0% year-over-year, from -$300K to -$150K.
What is the long-term trend for RBC Bearings's deferred foreign income tax expense benefit?
Over 4 years (2022 to 2026), RBC Bearings's deferred foreign income tax expense benefit has grown at a -12.0% compound annual growth rate (CAGR), from $1M to -$600K.
What does deferred foreign income tax expense benefit mean?
Captures the non-cash tax expense or benefit resulting from temporary differences between financial accounting and tax reporting for foreign operations. It reflects future tax consequences of events already recognized in the financial statements.

Ask your AI about RBC Bearings's deferred foreign income tax expense benefit.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude