RBC Bearings Income and Other Taxes increased by 52.1% to $18.10M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 19.6%, from $22.50M to $18.10M. Over 3 years (FY 2022 to FY 2026), Income and Other Taxes shows an upward trend with a 61.2% CAGR. This is a positive signal — lower values indicate better performance for this metric.
High cash tax payments relative to income tax expense may indicate timing differences or deferred tax settlements, while low payments may suggest tax planning efficiency.
The total cash outflow related to income taxes and other tax-related obligations during the period. This metric reflects...
Highly dependent on the geographic mix of earnings and the effective tax rate of the company's operating jurisdictions.
unp_income_and_other_taxes_paid| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $4.28M | $4.28M | $4.28M | $4.28M | $12.80M | $12.70M | $1.10M | $41.30M | $12.80M | $1.20M | $12.50M | $45.40M | $20.90M | $22.50M | $1.40M | $40.20M | $11.90M | $18.10M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +199.4% | -0.8% | -91.3% | >999% | -69.0% | -90.6% | +941.7% | +263.2% | -54.0% | +7.7% | -93.8% | >999% | -70.4% | +52.1% |
| YoY Change | — | — | — | — | +199.4% | +197.1% | — | — | +0.0% | -90.6% | >999% | +9.9% | +63.3% | >999% | -88.8% | -11.5% | -43.1% | -19.6% |