Other
Deferred taxes
RBC Bearings Deferred taxes 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 taxes shows a downward trend with a 411.7% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ3 2026Feb 5, 2026
How to read this metric
Changes indicate shifts in the timing of tax liabilities, often driven by capital expenditures or changes in tax regulations.
Detailed definition
This metric reflects the tax effects of temporary differences between the carrying amounts of assets and liabilities for...
Peer comparison
Standard line item in the cash flow statement or tax reconciliation for all corporations.
Metric ID:
other_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 taxes at Other Companies
Frequently Asked Questions
- What is RBC Bearings's deferred taxes?
- RBC Bearings (RBC) reported deferred taxes of $3.90M in Q4 2025.
- How has RBC Bearings's deferred taxes changed year-over-year?
- RBC Bearings's deferred taxes increased by 221.9% year-over-year, from -$3.20M to $3.90M.
- What is the long-term trend for RBC Bearings's deferred taxes?
- Over 3 years (2022 to 2025), RBC Bearings's deferred taxes has grown at a 411.7% compound annual growth rate (CAGR), from $200.00K to -$26.80M.
- What does deferred taxes mean?
- The tax expense or benefit that will be paid or realized in future periods due to current accounting differences.