REGAL REXNORD CORP Deferred State and Local Income Tax Expense (Benefit)
REGAL REXNORD CORP (RRX) reported Deferred State and Local Income Tax Expense (Benefit) of -$7.20 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-20
- REGAL REXNORD CORP deferred state and local income tax expense (benefit) for fiscal 2025 was -$7.20M.
- REGAL REXNORD CORP deferred state and local income tax expense (benefit) for fiscal 2024 was -$15.30M.
- REGAL REXNORD CORP deferred state and local income tax expense (benefit) for fiscal 2023 was -$9.40M.
- REGAL REXNORD CORP deferred state and local income tax expense (benefit) for fiscal 2022 was -$12.10M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$7.20M 10-K · filed 2026-02-20 | |
| 2024-12-31 | -$15.30M 10-K · filed 2026-02-20 | |
| 2023-12-31 | -$9.40M 10-K · filed 2026-02-20 | |
| 2022-12-31 | -$12.10M 10-K · filed 2025-02-21 | |
| 2022-01-01 | -$2.00M 10-K · filed 2024-02-26 | -$2.70M 10-K · filed 2022-03-02 |
| 2021-01-02 | -$300.00K 10-K · filed 2023-02-24 | |
| 2019-12-28 | $2.60M 10-K · filed 2022-03-02 | |
| 2018-12-29 | $2.10M 10-K · filed 2021-03-02 | |
| 2017-12-30 | $2.20M 10-K · filed 2020-02-26 | |
| 2016-12-31 | $1.80M 10-K · filed 2019-02-26 | |
| 2016-01-02 | -$900.00K 10-K · filed 2018-02-27 | |
| 2015-01-03 | -$2.00M 10-K · filed 2017-03-01 | |
| 2013-12-28 | $100.00K 10-K · filed 2016-03-02 |
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