REGAL REXNORD CORP Deferred Tax Asset, Interest Carryforward
REGAL REXNORD CORP (RRX) had Deferred Tax Asset, Interest Carryforward of $116.20 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-02-20
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $116.20M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $92.60M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $43.70M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $20.40M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $116.20M 10-K · filed 2026-02-20 |
| 2024-12-31 | $92.60M 10-K · filed 2026-02-20 |
| 2023-12-31 | $43.70M 10-K · filed 2025-02-21 |
| 2022-12-31 | $20.40M 10-K · filed 2024-02-26 |
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