Effective Income Tax Rate Reconciliation, FDII, Amount
RBC Bearings Effective Income Tax Rate Reconciliation, FDII, Amount remained flat by 0.0% to $1.10M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 18.9%, from $925.00K to $1.10M. Over 4 years (FY 2022 to FY 2026), Effective Income Tax Rate Reconciliation, FDII, Amount shows an upward trend with a 30.9% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
Higher values indicate successful utilization of tax incentives related to foreign-derived income, lowering the overall tax burden.
Detailed definition
The dollar impact of the Foreign-Derived Intangible Income (FDII) deduction on the company's total income tax expense. T...
Peer comparison
Commonly reported by U.S. multinationals leveraging the Tax Cuts and Jobs Act provisions.
other_effective_income_tax_rate_reconciliation_fdii_amountHistorical Data
| FY'22 | FY'23 | FY'24 | FY'25 | FY'26 | |
|---|---|---|---|---|---|
| Value | $1.50M | $2.70M | $3.30M | $3.70M | $4.40M |
| YoY Change | — | +80.0% | +22.2% | +12.1% | +18.9% |
Effective Income Tax Rate Reconciliation, FDII, Amount at Other Companies
Frequently Asked Questions
- What is RBC Bearings's effective income tax rate reconciliation, fdii, amount?
- RBC Bearings (RBC) reported effective income tax rate reconciliation, fdii, amount of $1.10M 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 $925.00K to $1.10M.
- 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 $1.50M to $4.40M.
- What does effective income tax rate reconciliation, fdii, amount mean?
- The tax savings realized from the Foreign-Derived Intangible Income deduction.