Tax

Deferred and Other Income Taxes

RBC Bearings Deferred and Other Income Taxes remained flat by 0.0% to $2.73M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 140.7%, from -$6.70M to $2.73M. Over 2 years (FY 2024 to FY 2026), Deferred and Other Income Taxes shows an upward trend with a -5.9% CAGR.

Analysis

StatementIncome Statement
SectionTax
First reportedQ1 2024
Last reportedQ4 2026May 15, 2026
Metric ID: unp_deferred_and_other_income_taxes

Historical Data

3 years
 FY'24FY'25FY'26
Value-$12.30M-$26.80M$10.90M
YoY Change—-117.9%+140.7%
Range-$26.80M – $10.90M
CAGR-5.9%
Avg YoY Growth+11.4%
Median YoY Growth+11.4%

Frequently Asked Questions

What is RBC Bearings's deferred and other income taxes?
RBC Bearings (RBC) reported deferred and other income taxes of $2.73M in Q1 2026.
How has RBC Bearings's deferred and other income taxes changed year-over-year?
RBC Bearings's deferred and other income taxes increased by 140.7% year-over-year, from -$6.70M to $2.73M.
What is the long-term trend for RBC Bearings's deferred and other income taxes?
Over 2 years (2024 to 2026), RBC Bearings's deferred and other income taxes has grown at a -5.9% compound annual growth rate (CAGR), from -$12.30M to $10.90M.