RBC Bearings Deferred Tax Liabilities Operating Lease Liabilities decreased by 21.9% to -$12.80M in Q1 2026 compared to the prior quarter. Over 3 years (FY 2023 to FY 2026), Deferred Tax Liabilities Operating Lease Liabilities shows a downward trend with a 18.0% CAGR.
Changes reflect the company's lease portfolio size and the timing of tax deductions relative to financial lease expenses.
This represents the tax effect of temporary differences arising from the accounting treatment of operating leases under...
This is a standard balance sheet item for companies with significant real estate or equipment lease footprints.
other_deferred_tax_liabilities_operating_lease_liabiliti_853fd5| Q4 '23 | Q4 '24 | Q4 '25 | Q4 '26 | |
|---|---|---|---|---|
| Value | -$7.80M | -$8.00M | -$10.50M | -$12.80M |
| QoQ Change | — | -2.6% | -31.3% | -21.9% |
| YoY Change | — | -2.6% | -31.3% | -21.9% |