REGAL REXNORD CORP Deferred Tax Liabilities, Net
REGAL REXNORD CORP (RRX) had Deferred Tax Liabilities, Net of $716.40 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 › Components of Deferred Tax Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Net $716.40M.
- 2024-12-31: Deferred Tax Liabilities, Net $785.50M.
- 2023-12-31: Deferred Tax Liabilities, Net $978.90M.
- 2022-12-31: Deferred Tax Liabilities, Net $547.90M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $716.40M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $785.50M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $978.90M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $547.90M 10-K · filed 2024-02-26 | |
| 2022-01-01 | $644.00M 10-K · filed 2023-02-24 | $616.30M 10-K · filed 2022-03-02 |
| 2021-01-02 | $128.10M 10-K · filed 2022-03-02 | |
| 2019-12-28 | $113.50M 10-K · filed 2021-03-02 | |
| 2018-12-29 | $114.10M 10-K · filed 2020-02-26 | |
| 2017-12-30 | $106.80M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $75.30M 10-K · filed 2018-02-27 | |
| 2016-01-02 | $82.30M 10-K · filed 2017-03-01 | |
| 2015-01-03 | $49.00M 10-K · filed 2016-03-02 | $171.20M 10-K · filed 2015-03-04 |
| 2013-12-28 | $178.20M 10-K · filed 2015-03-04 | |
| 2012-12-29 | $173.30M 10-K · filed 2014-02-26 | -$173.30M 10-K · filed 2013-02-27 |
| 2011-12-31 | -$151.00M 10-K · filed 2013-02-27 | $151.01M 10-K · filed 2012-02-29 |
| 2011-01-01 | $137.52M 10-K · filed 2012-02-29 |
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