RBC Bearings Non-U.S. 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), Non-U.S. shows a downward trend with a -12.0% CAGR.
A benefit suggests lower future cash tax payments abroad, while an expense suggests higher future cash tax payments.
Reflects the net change in deferred tax assets and liabilities arising from operations in foreign jurisdictions. It capt...
Standard for multinational corporations; varies based on the geographic footprint and local tax laws of the countries where the company operates.
other_deferred_foreign_income_tax_expense_benefit| 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% |