Other
Deferred Taxes
RBC Bearings Deferred Taxes decreased by 1.0% to $267.30M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 3.7%, from $257.80M to $267.30M. Over 5 years (FY 2021 to FY 2026), Deferred Taxes shows an upward trend with a 77.8% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2018
Last reportedQ4 2026May 15, 2026
How to read this metric
An increase suggests the company is deferring tax payments, which can improve current cash flow, while a decrease indicates the settlement of these deferred obligations.
Detailed definition
This represents the amount of income taxes payable in future periods as a result of temporary differences between the ca...
Peer comparison
Standard across all industries; levels are driven by capital expenditure cycles and depreciation methods.
Metric ID:
other_deferred_income_tax_liabilities_netHistorical Data
20 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 | Q4 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $17.96M | $20.20M | $307.82M | $315.50M | $311.60M | $308.96M | $304.00M | $295.10M | $292.50M | $288.60M | $284.30M | $284.20M | $280.20M | $274.30M | $270.90M | $257.80M | $252.60M | $266.20M | $270.10M | $267.30M |
| QoQ Change | — | +12.5% | >999% | +2.5% | -1.2% | -0.8% | -1.6% | -2.9% | -0.9% | -1.3% | -1.5% | -0.0% | -1.4% | -2.1% | -1.2% | -4.8% | -2.0% | +5.4% | +1.5% | -1.0% |
| YoY Change | — | — | — | — | >999% | >999% | -1.2% | -6.5% | -6.1% | -6.6% | -6.5% | -3.7% | -4.2% | -5.0% | -4.7% | -9.3% | -9.9% | -3.0% | -0.3% | +3.7% |
Range$17.96M – $315.50M
CAGR+76.6%
Avg YoY Growth+187.6%
Median YoY Growth-4.5%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is RBC Bearings's deferred taxes?
- RBC Bearings (RBC) reported deferred taxes of $267.30M in Q1 2026.
- How has RBC Bearings's deferred taxes changed year-over-year?
- RBC Bearings's deferred taxes increased by 3.7% year-over-year, from $257.80M to $267.30M.
- What is the long-term trend for RBC Bearings's deferred taxes?
- Over 5 years (2021 to 2026), RBC Bearings's deferred taxes has grown at a 77.8% compound annual growth rate (CAGR), from $15.03M to $267.30M.
- What does deferred taxes mean?
- Future tax payments the company expects to make due to timing differences in accounting.