Other

Deferred Tax Liabilities, Net

RBC Bearings Deferred Tax Liabilities, Net increased by 3.6% to $266.10M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 3.6%, from $256.80M to $266.10M. Over 5 years (FY 2021 to FY 2026), Deferred Tax Liabilities, Net shows an upward trend with a 77.7% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2017
Last reportedQ4 2026May 15, 2026

How to read this metric

An increase indicates that the company has recognized more income for accounting purposes than for tax purposes, deferring tax payments to the future.

Detailed definition

This represents the net amount of income taxes payable in future periods as a result of taxable temporary differences. T...

Peer comparison

Commonly found in the balance sheets of all large, multi-jurisdictional corporations.

Metric ID: other_deferred_tax_liabilities

Historical Data

5 periods
 Q4 '22Q4 '23Q4 '24Q4 '25Q4 '26
Value$314.50M$294.10M$283.30M$256.80M$266.10M
QoQ Change-6.5%-3.7%-9.4%+3.6%
YoY Change-6.5%-3.7%-9.4%+3.6%
Range$256.80M$314.50M
CAGR-15.4%
Avg YoY Growth-4.0%
Median YoY Growth-5.1%

Frequently Asked Questions

What is RBC Bearings's deferred tax liabilities, net?
RBC Bearings (RBC) reported deferred tax liabilities, net of $266.10M in Q1 2026.
How has RBC Bearings's deferred tax liabilities, net changed year-over-year?
RBC Bearings's deferred tax liabilities, net increased by 3.6% year-over-year, from $256.80M to $266.10M.
What is the long-term trend for RBC Bearings's deferred tax liabilities, net?
Over 5 years (2021 to 2026), RBC Bearings's deferred tax liabilities, net has grown at a 77.7% compound annual growth rate (CAGR), from $15.03M to $266.10M.
What does deferred tax liabilities, net mean?
The amount of income tax the company expects to pay in the future due to temporary accounting differences.