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RBC Bearings RBC Income Tax Reconciliation Foreign Income Tax Rate Differential

Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies

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Regal RexnordRRX
$1.25M+160%

Other financials

Income statement

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Revenue$518.0M+18.3%
Gross profit$230.0M+18.9%
Operating income$119.1M+18.3%
Net income$91.7M+26.1%
EPS (diluted)$2.89+24.6%

Balance sheet

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Cash & equivalents$57.3M+55.7%
Total debt$293.6M+143%
Total equity$3.4B+10.9%
Total assets$5.1B+9.3%

Cash flow

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Operating cash flow$85.2M+23.1%
CapEx$17.7M+24.6%
Free cash flow$67.5M+22.7%

Valuation

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Market cap$17.62B+40.7%
Enterprise value$17.85B+43.2%
P/E61.3×+11.8×
P/S9.4×+1.9×

Profitability

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Gross margin44.4%0.0pp
Operating margin22.5%-0.1pp
Net margin15.4%+0.3pp
FCF margin18.3%+3.4pp

Returns & leverage

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Return on equity9%+0.5pp
Debt / equity0.1×0.0×
Current ratio2.2×-1.1×

Where this comes from

Reported directly by RBC Bearings in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.

The source filing: RBC Bearings’s 10-K, filed May 15, 2026. Open the filing →

Filed
May 15, 2026, 3:31 PM EDT
Fiscal year
FY2026
Accession
0001213900-26-057626

FAQ

What is RBC Bearings's income tax reconciliation foreign income tax rate differential?
RBC Bearings (RBC) reported income tax reconciliation foreign income tax rate differential of $275K in Q1 2026.
How has RBC Bearings's income tax reconciliation foreign income tax rate differential changed year-over-year?
RBC Bearings's income tax reconciliation foreign income tax rate differential increased by 266.7% year-over-year, from $75K to $275K.
What is the long-term trend for RBC Bearings's income tax reconciliation foreign income tax rate differential?
Over 4 years (2022 to 2026), RBC Bearings's income tax reconciliation foreign income tax rate differential has grown at a -8.9% compound annual growth rate (CAGR), from $1.6M to $1.1M.
What does income tax reconciliation foreign income tax rate differential mean?
This metric represents the impact of foreign tax rate differentials on the company's total income tax expense compared to the statutory federal rate. It reflects the tax benefit or cost arising from operating in jurisdictions with tax rates different from the domestic corporate tax rate.

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