REGAL REXNORD CORP Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
REGAL REXNORD CORP (RRX) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $1.80 million as of 2024-12-31, per its 10-K filed 2025-02-21.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2025-02-21
- 2024-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $1.80M.
- 2023-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $1.90M.
- 2022-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $1.40M.
- 2022-01-01: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $2.20M.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
|---|---|
| 2024-12-31 | $1.80M 10-K · filed 2025-02-21 |
| 2023-12-31 | $1.90M 10-K · filed 2024-02-26 |
| 2022-12-31 | $1.40M 10-K · filed 2023-02-24 |
| 2022-01-01 | $2.20M 10-K · filed 2022-03-02 |
| 2021-01-02 | $1.30M 10-K · filed 2021-03-02 |
| 2019-12-28 | $400.00K 10-K · filed 2020-02-26 |
| 2018-12-29 | $400.00K 10-K · filed 2019-02-26 |
| 2017-12-30 | $400.00K 10-K · filed 2018-02-27 |
| 2016-12-31 | $300.00K 10-K · filed 2017-03-01 |
| 2016-01-02 | $300.00K 10-K · filed 2016-03-02 |
| 2015-01-03 | $200.00K 10-K · filed 2015-03-04 |
| 2013-12-28 | $600.00K 10-K · filed 2014-02-26 |
| 2012-12-29 | $1.20M 10-K · filed 2013-02-27 |
| 2011-12-31 | $400.00K 10-K · filed 2012-02-29 |
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