REGAL REXNORD CORP Deferred Tax Liabilities, Gross
REGAL REXNORD CORP (RRX) had Deferred Tax Liabilities, Gross of $1.05 billion as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Gross $1.05B.
- 2024-12-31: Deferred Tax Liabilities, Gross $1.08B.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.22B.
- 2022-12-31: Deferred Tax Liabilities, Gross $705.10M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $1.05B 10-K · filed 2026-02-20 | |
| 2024-12-31 | $1.08B 10-K · filed 2026-02-20 | |
| 2023-12-31 | $1.22B 10-K · filed 2025-02-21 | |
| 2022-12-31 | $705.10M 10-K · filed 2024-02-26 | |
| 2022-01-01 | $808.90M 10-K · filed 2023-02-24 | $779.20M 10-K · filed 2022-03-02 |
| 2021-01-02 | $238.80M 10-K · filed 2022-03-02 | $222.50M 10-K · filed 2021-03-02 |
| 2019-12-28 | $236.10M 10-K · filed 2021-03-02 | |
| 2018-12-29 | $204.40M 10-K · filed 2020-02-26 | |
| 2017-12-30 | $177.10M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $225.60M 10-K · filed 2018-02-27 | |
| 2016-01-02 | $236.10M 10-K · filed 2017-03-01 | |
| 2015-01-03 | $171.20M 10-K · filed 2016-03-02 |
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