Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost
RBC Bearings Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost decreased by 2.4% to $4.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 2.4%, from $4.10M to $4.00M. Over 5 years (FY 2021 to FY 2026), Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost shows a downward trend with a -13.5% CAGR.
Analysis
How to read this metric
Higher levels indicate significant future tax deductions related to employee equity programs, often tied to historical stock grant activity.
Detailed definition
This represents the tax benefit expected to be realized in future periods due to temporary differences between the book...
Peer comparison
Standard line item for large corporations with significant equity-based incentive plans.
other_deferred_tax_assets_tax_deferred_expense_compensat_c82ebcHistorical Data
| Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | Q4 '26 | |
|---|---|---|---|---|---|
| Value | $4.20M | $3.40M | $5.40M | $4.10M | $4.00M |
| QoQ Change | — | -19.0% | +58.8% | -24.1% | -2.4% |
| YoY Change | — | -19.0% | +58.8% | -24.1% | -2.4% |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost at Other Companies
Frequently Asked Questions
- What is RBC Bearings's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost?
- RBC Bearings (RBC) reported deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost of $4.00M in Q1 2026.
- How has RBC Bearings's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost changed year-over-year?
- RBC Bearings's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost decreased by 2.4% year-over-year, from $4.10M to $4.00M.
- What is the long-term trend for RBC Bearings's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost?
- Over 5 years (2021 to 2026), RBC Bearings's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost has grown at a -13.5% compound annual growth rate (CAGR), from $8.28M to $4.00M.
- What does deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost mean?
- Future tax savings related to employee stock-based compensation expenses.