REGAL REXNORD CORP Deferred Tax Liabilities, Intangible Assets
REGAL REXNORD CORP (RRX) had Deferred Tax Liabilities, Intangible Assets of $891.40 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $891.40M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $936.40M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $1.03B.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $585.50M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $891.40M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $936.40M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $1.03B 10-K · filed 2025-02-21 | |
| 2022-12-31 | $585.50M 10-K · filed 2024-02-26 | |
| 2022-01-01 | $636.20M 10-K · filed 2023-02-24 | |
| 2021-01-02 | $170.90M 10-K · filed 2022-03-02 | |
| 2019-12-28 | $182.80M 10-K · filed 2021-03-02 | |
| 2018-12-29 | $172.20M 10-K · filed 2020-02-26 | |
| 2017-12-30 | $150.90M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $194.20M 10-K · filed 2018-02-27 | |
| 2016-01-02 | $190.00M 10-K · filed 2017-03-01 | |
| 2015-01-03 | $134.10M 10-K · filed 2016-03-02 | |
| 2013-12-28 | $136.60M 10-K · filed 2015-03-04 | |
| 2012-12-29 | $133.70M 10-K · filed 2014-02-26 | -$133.70M 10-K · filed 2013-02-27 |
| 2011-12-31 | -$113.60M 10-K · filed 2013-02-27 | $113.62M 10-K · filed 2012-02-29 |
| 2011-01-01 | $100.26M 10-K · filed 2012-02-29 |
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