REGAL REXNORD CORP Deferred Tax Assets, Operating Loss Carryforwards
REGAL REXNORD CORP (RRX) had Deferred Tax Assets, Operating Loss Carryforwards of $12.40 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.40M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $14.80M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $16.10M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.60M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $12.40M 10-K · filed 2026-02-20 |
| 2024-12-31 | $14.80M 10-K · filed 2026-02-20 |
| 2023-12-31 | $16.10M 10-K · filed 2025-02-21 |
| 2022-12-31 | $7.60M 10-K · filed 2024-02-26 |
| 2022-01-01 | $8.80M 10-K · filed 2023-02-24 |
| 2021-01-02 | $9.20M 10-K · filed 2022-03-02 |
| 2019-12-28 | $35.40M 10-K · filed 2021-03-02 |
| 2018-12-29 | $13.10M 10-K · filed 2020-02-26 |
| 2017-12-30 | $12.90M 10-K · filed 2019-02-26 |
| 2016-12-31 | $12.40M 10-K · filed 2018-02-27 |
| 2016-01-02 | $14.40M 10-K · filed 2017-03-01 |
| 2015-01-03 | $16.60M 10-K · filed 2016-03-02 |
| 2013-12-28 | $11.40M 10-K · filed 2015-03-04 |
| 2012-12-29 | $11.30M 10-K · filed 2014-02-26 |
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