REGAL REXNORD CORP Deferred Income Tax Expense (Benefit)
REGAL REXNORD CORP (RRX) reported Deferred Income Tax Expense (Benefit) of -$30.80 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- REGAL REXNORD CORP deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$16.60M.
- REGAL REXNORD CORP deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$14.20M.
- REGAL REXNORD CORP deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$24.00M.
- REGAL REXNORD CORP deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$30.10M.
- REGAL REXNORD CORP deferred income tax expense (benefit) for fiscal 2025 was -$97.20M.
- REGAL REXNORD CORP deferred income tax expense (benefit) for fiscal 2024 was -$152.30M.
- REGAL REXNORD CORP deferred income tax expense (benefit) for fiscal 2023 was -$115.30M.
- REGAL REXNORD CORP deferred income tax expense (benefit) for fiscal 2022 was -$80.10M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$16.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$30.80M 10-Q · filed 2026-08-05 | -$54.80M derived: sum of 3 quarters · filed 2026-08-05 | -$84.90M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2026-03-31 | -$14.20M 10-Q · filed 2026-05-07 | -$38.20M derived: sum of 2 quarters · filed 2026-05-07 | -$68.30M derived: sum of 3 quarters · filed 2026-05-07 | -$92.90M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-12-31 | -$24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$54.10M derived: sum of 2 quarters · filed 2026-02-20 | -$78.70M derived: sum of 3 quarters · filed 2026-08-05 | -$97.20M 10-K · filed 2026-02-20 | |
| 2025-09-30 | -$30.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$54.70M derived: sum of 2 quarters · filed 2026-08-05 | -$73.20M 10-Q · filed 2025-10-30 | -$136.50M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-06-30 | -$24.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$43.10M 10-Q · filed 2026-08-05 | -$106.40M derived: sum of 3 quarters · filed 2026-08-05 | -$141.60M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-31 | -$18.50M 10-Q · filed 2026-05-07 | -$81.80M derived: sum of 2 quarters · filed 2026-05-07 | -$117.00M derived: sum of 3 quarters · filed 2026-05-07 | -$140.40M derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | -$63.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$98.50M derived: sum of 2 quarters · filed 2026-02-20 | -$121.90M derived: sum of 3 quarters · filed 2026-02-20 | -$152.30M 10-K · filed 2026-02-20 | |
| 2024-09-30 | -$35.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$58.60M derived: sum of 2 quarters · filed 2025-10-30 | -$89.00M 10-Q · filed 2025-10-30 | -$114.90M derived: sum of 4 quarters · filed 2026-02-20 | |
| 2024-06-30 | -$23.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$53.80M 10-Q · filed 2025-08-06 | -$79.70M derived: sum of 3 quarters · filed 2026-02-20 | -$114.90M derived: sum of 4 quarters · filed 2026-02-20 | |
| 2024-03-31 | -$30.40M 10-Q · filed 2025-05-06 | -$56.30M derived: sum of 2 quarters · filed 2026-02-20 | -$91.50M derived: sum of 3 quarters · filed 2026-02-20 | -$135.50M derived: sum of 4 quarters · filed 2026-02-20 | |
| 2023-12-31 | -$25.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$61.10M derived: sum of 2 quarters · filed 2026-02-20 | -$105.10M derived: sum of 3 quarters · filed 2026-02-20 | -$115.30M 10-K · filed 2026-02-20 | |
| 2023-09-30 | -$35.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | -$79.20M derived: sum of 2 quarters · filed 2024-11-05 | -$89.40M 10-Q · filed 2024-11-05 | -$108.90M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2023-06-30 | -$44.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$54.20M 10-Q · filed 2024-08-01 | -$73.70M derived: sum of 3 quarters · filed 2025-02-21 | -$93.30M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2023-03-31 | -$10.20M 10-Q · filed 2024-05-07 | -$29.70M derived: sum of 2 quarters · filed 2025-02-21 | -$49.30M derived: sum of 3 quarters · filed 2025-02-21 | ||
| 2022-12-31 | -$19.50M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$39.10M derived: sum of 2 quarters · filed 2025-02-21 | -$80.10M 10-K · filed 2025-02-21 | ||
| 2022-09-30 | -$19.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | -$60.60M 10-Q · filed 2023-11-03 | |||
| 2022-06-30 | -$41.00M 10-Q · filed 2023-08-04 | ||||
| 2022-01-01 | -$8.70M 10-K · filed 2024-02-26 | -$14.90M 10-K · filed 2022-03-02 | |||
| 2021-01-02 | -$17.00M 10-K · filed 2023-02-24 | -$16.50M 10-K · filed 2021-03-02 | |||
| 2019-12-28 | $22.40M 10-K · filed 2022-03-02 | ||||
| 2018-12-29 | $13.20M 10-K · filed 2021-03-02 | ||||
| 2017-12-30 | -$9.70M 10-K · filed 2020-02-26 | ||||
| 2016-12-31 | $100.00K 10-K · filed 2019-02-26 | ||||
| 2016-01-02 | -$10.40M 10-K · filed 2018-02-27 | ||||
| 2015-01-03 | -$26.40M 10-K · filed 2017-03-01 | ||||
| 2013-12-28 | -$5.50M 10-K · filed 2016-03-02 | ||||
| 2012-12-29 | $6.50M 10-K · filed 2015-03-04 | ||||
| 2011-12-31 | $2.27M 10-K · filed 2012-02-29 | ||||
| 2011-01-01 | $690.00K 10-K · filed 2012-02-29 | ||||
| 2010-12-31 | $2.30M 10-K · filed 2014-02-26 | $700.00K 10-K · filed 2013-02-27 | |||
| 2010-01-02 | $7.72M 10-K · filed 2012-02-29 | ||||
| 2008-12-27 | $6.03M 10-K · filed 2011-03-02 |
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