REGAL REXNORD CORP Deferred Federal Income Tax Expense (Benefit)
REGAL REXNORD CORP (RRX) reported Deferred Federal Income Tax Expense (Benefit) of -$56.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-20
- REGAL REXNORD CORP deferred federal income tax expense (benefit) for fiscal 2025 was -$56.00M.
- REGAL REXNORD CORP deferred federal income tax expense (benefit) for fiscal 2024 was -$89.60M.
- REGAL REXNORD CORP deferred federal income tax expense (benefit) for fiscal 2023 was -$84.30M.
- REGAL REXNORD CORP deferred federal income tax expense (benefit) for fiscal 2022 was -$50.70M, a 856.72% decline from fiscal 2022.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$56.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | -$89.60M 10-K · filed 2026-02-20 | |
| 2023-12-31 | -$84.30M 10-K · filed 2026-02-20 | |
| 2022-12-31 | -$50.70M 10-K · filed 2025-02-21 | |
| 2022-01-01 | $6.70M 10-K · filed 2024-02-26 | $1.20M 10-K · filed 2022-03-02 |
| 2021-01-02 | -$2.50M 10-K · filed 2023-02-24 | -$2.00M 10-K · filed 2021-03-02 |
| 2019-12-28 | $20.40M 10-K · filed 2022-03-02 | |
| 2018-12-29 | $16.60M 10-K · filed 2021-03-02 | |
| 2017-12-30 | -$7.20M 10-K · filed 2020-02-26 | |
| 2016-12-31 | $5.60M 10-K · filed 2019-02-26 | |
| 2016-01-02 | -$2.00M 10-K · filed 2018-02-27 | |
| 2015-01-03 | -$21.20M 10-K · filed 2017-03-01 | |
| 2013-12-28 | $6.30M 10-K · filed 2016-03-02 |
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