REGAL REXNORD CORP Current State and Local Tax Expense (Benefit)
REGAL REXNORD CORP (RRX) reported Current State and Local Tax Expense (Benefit) of $7.50 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-20
- REGAL REXNORD CORP current state and local tax expense (benefit) for fiscal 2025 was $7.50M, a 25.00% decline from fiscal 2024.
- REGAL REXNORD CORP current state and local tax expense (benefit) for fiscal 2024 was $10.00M, a 56.25% increase from fiscal 2023.
- REGAL REXNORD CORP current state and local tax expense (benefit) for fiscal 2023 was $6.40M, a 37.25% decline from fiscal 2022.
- REGAL REXNORD CORP current state and local tax expense (benefit) for fiscal 2022 was $10.20M, a 3.77% decline from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $7.50M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $10.00M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $6.40M 10-K · filed 2026-02-20 | |
| 2022-12-31 | $10.20M 10-K · filed 2025-02-21 | |
| 2022-01-01 | $10.60M 10-K · filed 2024-02-26 | |
| 2021-01-02 | $2.70M 10-K · filed 2023-02-24 | |
| 2019-12-28 | $1.10M 10-K · filed 2022-03-02 | |
| 2018-12-29 | $800.00K 10-K · filed 2021-03-02 | |
| 2017-12-30 | -$300.00K 10-K · filed 2020-02-26 | |
| 2016-12-31 | $3.50M 10-K · filed 2019-02-26 | |
| 2016-01-02 | $200.00K 10-K · filed 2018-02-27 | |
| 2015-01-03 | $1.50M 10-K · filed 2017-03-01 | |
| 2013-12-28 | $4.80M 10-K · filed 2016-03-02 | |
| 2012-12-29 | $7.20M 10-K · filed 2015-03-04 | |
| 2011-12-31 | $5.71M 10-K · filed 2012-02-29 | |
| 2011-01-01 | $6.35M 10-K · filed 2012-02-29 | |
| 2010-12-31 | $5.70M 10-K · filed 2014-02-26 | $6.30M 10-K · filed 2013-02-27 |
| 2010-01-02 | $2.39M 10-K · filed 2012-02-29 |
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