RBC Bearings Deferred Tax Liabilities Finance Lease Liabilities decreased by 22.2% to -$1.10M in Q1 2026 compared to the prior quarter.
An increase generally correlates with a larger finance lease portfolio or specific depreciation schedules used for tax purposes.
This represents the tax liability arising from temporary differences related to finance leases, where the accounting dep...
Comparable across capital-intensive industries that utilize finance leases for equipment or facility acquisition.
other_deferred_tax_liabilities_finance_lease_liabilities| Q4 '23 | Q4 '24 | Q4 '25 | Q4 '26 | |
|---|---|---|---|---|
| Value | $0.00 | -$300.00K | -$900.00K | -$1.10M |
| QoQ Change | — | — | -200.0% | -22.2% |
| YoY Change | — | — | -200.0% | -22.2% |