Rb Global (RBA) Deferred Taxes (2015 - 2025)
Rb Global's (RBA) quarterly Deferred Taxes came in at -$54.2 million in Q4 2025, down 119.43% YoY from $278.9 million in Q4 2024, and down 1184.0% on a QoQ basis from $5.0 million in Q2 2025.
Rb Global (RBA) Deferred Taxes (2015 - 2025) Analysis & Trends
Rb Global (RBA) has 11 years of Deferred Taxes data on file, last reported at -$54.2 million in Q4 2025.
- Quarterly Deferred Taxes fell 119.43% year-over-year to -$54.2 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$54.2 million (up 21.68% YoY) and the FY2025 annual result came in at -$54.2 million, up 21.68% from the prior year.
- Deferred Taxes eased to -$54.2 million in Q4 2025, from $5.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $12.4 million in Q1 2022 to a low of -$54.2 million in Q4 2025.
- A 5-year average of -$9.8 million and a median of -$5.0 million in 2025 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes jumped 1187.64% — and 2023, when it tumbled 725.0%.
- Tracing RBA's Deferred Taxes over 5 years: stood at $1.7 million in 2021, then tumbled by 590.43% to -$8.2 million in 2022, then slumped by 319.51% to -$34.4 million in 2023, then increased by 28.2% to -$24.7 million in 2024, then slumped by 119.43% to -$54.2 million in 2025.
- The last three Deferred Taxes figures came in at -$54.2 million (Q4 2025), $5.0 million (Q2 2025), and -$5.0 million (Q1 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 81.80 Bn | 81.51 Bn | 1.48 Bn | -20.15 Mn |
| 2 | Relx | 65.85 Bn | 65.68 Bn | - | - |
| 3 | Copart | 31.89 Bn | 28.53 Bn | 732.88 Mn | 2.27 Mn |
| 4 | Global Payments | 25.49 Bn | 20.09 Bn | 2.03 Bn | 154.46 Mn |
| 5 | Rb Global | 16.16 Bn | 15.64 Bn | 935.50 Mn | - |
| 6 | Aramark | 15.55 Bn | 15.05 Bn | 430.34 Mn | 23.41 Mn |
| 7 | UL Solutions | 15.04 Bn | 14.61 Bn | 417.00 Mn | 41.00 Mn |
| 8 | Rentokil Initial | 11.93 Bn | 9.41 Bn | - | - |
| 9 | Dolby Laboratories | 6.10 Bn | 5.43 Bn | 264.68 Mn | -3.67 Mn |
| 10 | Unifirst | 5.26 Bn | 5.09 Bn | 234.73 Mn | -6.16 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -54.20 Mn |
| Jun 30, 2025 | 5.00 Mn |
| Mar 31, 2025 | -5.00 Mn |
| Dec 31, 2024 | -24.70 Mn |
| Sep 30, 2024 | -13.50 Mn |
| Jun 30, 2024 | -21.20 Mn |
| Mar 31, 2024 | -9.80 Mn |
| Dec 31, 2023 | -34.40 Mn |
| Sep 30, 2023 | -13.20 Mn |
| Jun 30, 2023 | -15.30 Mn |
| Mar 31, 2023 | -2.90 Mn |
| Dec 31, 2022 | -8.20 Mn |
| Sep 30, 2022 | -1.60 Mn |
| Jun 30, 2022 | -2.90 Mn |
| Mar 31, 2022 | 12.40 Mn |
| Dec 31, 2021 | 1.67 Mn |
| Sep 30, 2021 | 509,000.00 |
| Jun 30, 2021 | 756,000.00 |
| Mar 31, 2021 | 963,000.00 |
| Dec 31, 2020 | 902,000.00 |