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
DateValue
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