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RBC Bearings RBC State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit 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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 |
|---|---|---|
| Income taxes using U.S. federal statutory rate | $77.5 | 21.0% |
| State and local income taxes, net of federal benefit (2) | 8.4 | 2.3 |
| 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) |
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FAQ
- What is RBC Bearings's state income taxes – net of federal income tax benefit?
- RBC Bearings (RBC) reported state income taxes – net of federal income tax benefit of $0.02 in Q1 2026.
- What does state income taxes – net of federal income tax benefit mean?
- The percentage impact that state and local income taxes have on the company's effective tax rate. This metric isolates the state-specific tax burden relative to total pre-tax income.
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