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RBC Bearings RBC Effective Income Tax Rate Reconciliation, FDII, Amount
Effective Income Tax Rate Reconciliation, FDII, Amount at other companies
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Where this comes from
Reported directly by RBC Bearings in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationFdiiAmount.
The source filing: RBC Bearings’s 10-K, filed May 15, 2026.
- Filed
- May 15, 2026, 3:31 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001213900-26-057626
| Line item | Fiscal Year Ended (1) / Amount | Fiscal Year Ended (1) / Percent |
|---|---|---|
| Foreign tax effects | 1.1 | 0.3 |
| Effect of tax law changes in period | 0.0 | 0.0 |
| Effect of cross-border tax laws | ||
| Foreign derived intangible income (FDII) | (4.4) | (1.2) |
| Other | (1.0) | (0.3) |
| Tax credits | (1.7) | (0.5) |
| Changes in valuation allowance | 0.0 | 0.0 |
| Nontaxable or nondeductible items |
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FAQ
- What is RBC Bearings's effective income tax rate reconciliation, FDII, amount?
- RBC Bearings (RBC) reported effective income tax rate reconciliation, FDII, amount of $1.1M in Q1 2026.
- How has RBC Bearings's effective income tax rate reconciliation, FDII, amount changed year-over-year?
- RBC Bearings's effective income tax rate reconciliation, FDII, amount increased by 18.9% year-over-year, from $925K to $1.1M.
- What is the long-term trend for RBC Bearings's effective income tax rate reconciliation, FDII, amount?
- Over 4 years (2022 to 2026), RBC Bearings's effective income tax rate reconciliation, FDII, amount has grown at a 30.9% compound annual growth rate (CAGR), from $1.5M to $4.4M.
- What does effective income tax rate reconciliation, FDII, amount mean?
- This metric represents the dollar amount of tax benefit derived from the Foreign-Derived Intangible Income (FDII) deduction. It reflects the tax incentive provided for income earned from exporting goods or services from the United States.
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