Rb Global (RBA) Deferred Taxes (2015 - 2025)
Rb Global (RBA) reported Deferred Taxes of -$54.2 million for Q4 2025, down 119.43% on a YoY basis from $278.9 million in Q4 2024, and down 1184.0% quarter-over-quarter from $5.0 million in Q2 2025.
Rb Global (RBA) Deferred Taxes (2015 - 2025) Analysis & Trends
Rb Global has reported Deferred Taxes for 11 years, with the latest figure at -$54.2 million in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes fell 119.43% year-over-year to -$54.2 million; the trailing twelve-month figure through Dec 2025 stood at -$54.2 million (up 21.68% YoY), and the FY2025 full-year result was -$54.2 million, up 21.68% from the prior year.
- Deferred Taxes for Q4 2025 stood at -$54.2 million, down from $5.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $12.4 million in Q1 2022, with the low at -$54.2 million in Q4 2025.
- Historically, Deferred Taxes has averaged -$9.8 million across 5 years, with a median of -$5.0 million in 2025.
- Annual changes were most pronounced in 2022 — Deferred Taxes jumped 1187.64% — and 2023, when it tumbled 725.0%.
- Rb Global's Deferred Taxes 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 | 70.95 Bn | 70.77 Bn | 1.45 Bn | -12.30 Mn |
| 2 | Copart | 29.43 Bn | 26.09 Bn | 1.08 Bn | 2.27 Mn |
| 3 | Rb Global | 20.04 Bn | 19.85 Bn | 869.50 Mn | - |
| 4 | UL Solutions | 19.54 Bn | 19.30 Bn | 381.00 Mn | - |
| 5 | Global Payments | 18.52 Bn | 13.33 Bn | 1.70 Bn | -1.04 Bn |
| 6 | Aramark | 14.28 Bn | 13.87 Bn | 426.35 Mn | 14.56 Mn |
| 7 | Relx | 11.84 Bn | 11.60 Bn | - | - |
| 8 | Amentum Holdings | 5.58 Bn | 5.67 Bn | 345.00 Mn | 1.00 Mn |
| 9 | Dolby Laboratories | 5.00 Bn | 4.42 Bn | 350.90 Mn | 5.20 Mn |
| 10 | Unifirst | 4.79 Bn | 4.63 Bn | 218.82 Mn | -1.70 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 |