REGAL REXNORD CORP Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
REGAL REXNORD CORP (RRX) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $17.00 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
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $17.00M.
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $11.80M.
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $29.90M.
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $11.60M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-12-31 | $17.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | $11.80M 10-K · filed 2026-02-20 |
| 2023-12-31 | $29.90M 10-K · filed 2025-02-21 |
| 2022-12-31 | $11.60M 10-K · filed 2024-02-26 |
| 2022-01-01 | $15.80M 10-K · filed 2023-02-24 |
| 2021-01-02 | $8.80M 10-K · filed 2022-03-02 |
| 2019-12-28 | $2.60M 10-K · filed 2021-03-02 |
| 2018-12-29 | $8.00M 10-K · filed 2020-02-26 |
| 2017-12-30 | $5.30M 10-K · filed 2019-02-26 |
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