RB Global, Inc Deferred Income Tax Expense (Benefit)
RB Global, Inc (RBA) reported Deferred Income Tax Expense (Benefit) of -$54.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-25
- RB Global, Inc deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$54.20M.
- RB Global, Inc deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- RB Global, Inc deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $5.00M.
- RB Global, Inc deferred income tax expense (benefit) for the quarter ending 2025-03-31 was -$5.00M.
- RB Global, Inc deferred income tax expense (benefit) for fiscal 2025 was -$54.20M.
- RB Global, Inc deferred income tax expense (benefit) for fiscal 2024 was -$69.20M.
- RB Global, Inc deferred income tax expense (benefit) for fiscal 2023 was -$65.80M.
- RB Global, Inc deferred income tax expense (benefit) for fiscal 2022 was -$300.00K, a 107.69% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$54.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$54.20M derived: sum of 2 quarters · filed 2026-02-25 | -$49.20M derived: sum of 3 quarters · filed 2026-02-25 | -$54.20M 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $5.00M derived: sum of 2 quarters · filed 2025-11-06 | $0.00 10-Q · filed 2025-11-06 | -$24.70M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2025-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $0.00 10-Q · filed 2025-08-06 | -$24.70M derived: sum of 3 quarters · filed 2026-02-25 | -$38.20M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2025-03-31 | -$5.00M 10-Q · filed 2025-05-07 | -$29.70M derived: sum of 2 quarters · filed 2026-02-25 | -$43.20M derived: sum of 3 quarters · filed 2026-02-25 | -$64.40M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-12-31 | -$24.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$38.20M derived: sum of 2 quarters · filed 2026-02-25 | -$59.40M derived: sum of 3 quarters · filed 2026-02-25 | -$69.20M 10-K · filed 2026-02-25 | ||||
| 2024-09-30 | -$13.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$34.70M derived: sum of 2 quarters · filed 2025-11-06 | -$44.50M 10-Q · filed 2025-11-06 | -$78.90M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-06-30 | -$21.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$31.00M 10-Q · filed 2025-08-06 | -$65.40M derived: sum of 3 quarters · filed 2026-02-25 | -$78.60M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-03-31 | -$9.80M 10-Q · filed 2025-05-07 | -$44.20M derived: sum of 2 quarters · filed 2026-02-25 | -$57.40M derived: sum of 3 quarters · filed 2026-02-25 | -$72.70M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2023-12-31 | -$34.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$47.60M derived: sum of 2 quarters · filed 2026-02-25 | -$62.90M derived: sum of 3 quarters · filed 2026-02-25 | -$65.80M 10-K · filed 2026-02-25 | ||||
| 2023-09-30 | -$13.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | -$28.50M derived: sum of 2 quarters · filed 2024-11-08 | -$31.40M 10-Q · filed 2024-11-08 | -$39.60M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-06-30 | -$15.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$18.20M 10-Q · filed 2024-08-06 | -$26.40M derived: sum of 3 quarters · filed 2025-02-26 | -$28.00M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-03-31 | -$2.90M 10-Q · filed 2024-05-09 | -$11.10M derived: sum of 2 quarters · filed 2025-02-26 | -$12.70M derived: sum of 3 quarters · filed 2025-02-26 | -$15.60M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2022-12-31 | -$8.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | -$9.80M derived: sum of 2 quarters · filed 2025-02-26 | -$12.70M derived: sum of 3 quarters · filed 2025-02-26 | -$300.00K 10-K · filed 2025-02-26 | -$253.00K 10-K · filed 2023-02-21 | |||
| 2022-09-30 | -$1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$4.50M derived: sum of 2 quarters · filed 2023-11-09 | $7.90M 10-Q · filed 2023-11-09 | $7.89M 10-Q · filed 2022-11-07 | $9.57M derived: sum of 4 quarters · filed 2024-02-28 | |||
| 2022-06-30 | -$2.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $9.50M 10-Q · filed 2023-08-03 | $9.48M 10-Q · filed 2022-08-04 | $11.17M derived: sum of 3 quarters · filed 2024-02-28 | $11.68M derived: sum of 4 quarters · filed 2024-02-28 | |||
| 2022-03-31 | $12.40M 10-Q · filed 2023-05-10 | $12.43M 10-Q · filed 2022-05-09 | $14.07M derived: sum of 2 quarters · filed 2024-02-28 | $14.58M derived: sum of 3 quarters · filed 2024-02-28 | $15.34M derived: sum of 4 quarters · filed 2024-02-28 | |||
| 2021-12-31 | $1.67M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $2.18M derived: sum of 2 quarters · filed 2024-02-28 | $2.94M derived: sum of 3 quarters · filed 2024-02-28 | $3.90M 10-K · filed 2024-02-28 | $3.86M 10-K · filed 2022-02-17 | |||
| 2021-09-30 | $509.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | $1.26M derived: sum of 2 quarters · filed 2022-11-07 | $2.23M 10-Q · filed 2022-11-07 | $3.13M derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2021-06-30 | $756.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $1.72M 10-Q · filed 2022-08-04 | $2.62M derived: sum of 3 quarters · filed 2023-02-21 | $4.21M derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2021-03-31 | $963.00K 10-Q · filed 2022-05-09 | $1.86M derived: sum of 2 quarters · filed 2023-02-21 | $3.46M derived: sum of 3 quarters · filed 2023-02-21 | $8.78M derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2020-12-31 | $902.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | $2.50M derived: sum of 2 quarters · filed 2023-02-21 | $7.82M derived: sum of 3 quarters · filed 2023-02-21 | $9.15M 10-K · filed 2023-02-21 | ||||
| 2020-09-30 | $1.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $6.92M derived: sum of 2 quarters · filed 2021-11-04 | $8.25M 10-Q · filed 2021-11-04 | $21.84M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-06-30 | $5.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $6.66M 10-Q · filed 2021-08-05 | $20.24M derived: sum of 3 quarters · filed 2022-02-17 | $14.43M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-03-31 | $1.33M 10-Q · filed 2021-05-10 | $14.92M derived: sum of 2 quarters · filed 2022-02-17 | $9.10M derived: sum of 3 quarters · filed 2022-02-17 | $9.10M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2019-12-31 | $13.59M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $7.77M derived: sum of 2 quarters · filed 2022-02-17 | $7.77M derived: sum of 3 quarters · filed 2022-02-17 | $8.83M 10-K · filed 2022-02-17 | ||||
| 2019-09-30 | -$5.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$5.82M derived: sum of 2 quarters · filed 2020-11-05 | -$4.76M 10-Q · filed 2020-11-05 | $5.25M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-06-30 | -$1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $1.06M 10-Q · filed 2020-08-06 | $11.07M derived: sum of 3 quarters · filed 2021-02-18 | $6.37M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-03-31 | $1.06M 10-Q · filed 2020-05-07 | $11.07M derived: sum of 2 quarters · filed 2021-02-18 | $6.37M derived: sum of 3 quarters · filed 2021-02-18 | $6.03M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2018-12-31 | $10.01M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $5.32M derived: sum of 2 quarters · filed 2021-02-18 | $4.97M derived: sum of 3 quarters · filed 2021-02-18 | $6.24M 10-K · filed 2021-02-18 | ||||
| 2018-09-30 | -$4.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$5.04M derived: sum of 2 quarters · filed 2019-11-07 | -$3.77M 10-Q · filed 2019-11-07 | -$11.46M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | -$343.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $922.00K 10-Q · filed 2019-08-08 | -$6.76M derived: sum of 3 quarters · filed 2020-02-27 | -$11.52M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-03-31 | $1.26M 10-Q · filed 2019-05-09 | -$6.42M derived: sum of 2 quarters · filed 2020-02-27 | -$11.18M derived: sum of 3 quarters · filed 2020-02-27 | -$15.83M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | -$7.68M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$12.45M derived: sum of 2 quarters · filed 2020-02-27 | -$17.09M derived: sum of 3 quarters · filed 2020-02-27 | -$17.27M 10-K · filed 2020-02-27 | ||||
| 2017-09-30 | -$4.76M 10-Q · filed 2017-11-09 | -$9.41M derived: sum of 2 quarters · filed 2017-11-09 | -$9.58M 10-Q · filed 2018-11-08 | -$7.10M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-06-30 | -$4.65M 10-Q · filed 2017-08-08 | -$4.82M 10-Q · filed 2018-08-09 | -$2.34M derived: sum of 3 quarters · filed 2019-02-28 | -$4.82M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-03-31 | -$173.00K 10-Q · filed 2018-05-10 | $2.31M derived: sum of 2 quarters · filed 2019-02-28 | -$166.00K derived: sum of 3 quarters · filed 2019-02-28 | -$3.06M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | $2.48M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $7.00K derived: sum of 2 quarters · filed 2019-02-28 | -$2.88M derived: sum of 3 quarters · filed 2019-02-28 | -$3.36M 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | -$2.47M 10-Q · filed 2017-11-09 | -$5.36M derived: sum of 2 quarters · filed 2017-11-09 | -$5.84M 10-Q · filed 2017-11-09 | -$6.23M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-06-30 | -$2.89M 10-Q · filed 2017-08-08 | -$3.37M 10-Q · filed 2017-08-08 | -$3.76M derived: sum of 3 quarters · filed 2018-02-26 | -$4.69M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-03-31 | -$477.00K 10-Q · filed 2017-05-04 | -$869.00K derived: sum of 2 quarters · filed 2018-02-26 | -$1.80M derived: sum of 3 quarters · filed 2018-02-26 | -$3.76M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2015-12-31 | -$392.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | -$1.33M derived: sum of 2 quarters · filed 2018-02-26 | -$3.28M derived: sum of 3 quarters · filed 2018-02-26 | -$4.56M 10-K · filed 2018-02-26 | ||||
| 2015-09-30 | -$934.00K 10-Q · filed 2016-11-09 | -$2.89M derived: sum of 2 quarters · filed 2016-11-09 | -$4.17M 10-Q · filed 2016-11-09 | |||||
| 2015-06-30 | -$1.95M 10-Q · filed 2016-08-08 | -$3.23M 10-Q · filed 2016-08-08 | ||||||
| 2015-03-31 | -$1.28M 10-Q · filed 2016-05-09 | |||||||
| 2014-12-31 | $3.15M 10-K · filed 2017-02-21 | |||||||
| 2013-12-31 | $3.40M 10-K · filed 2016-02-25 |
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