REGAL REXNORD CORP Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
REGAL REXNORD CORP (RRX) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $2.00 million for the 12-month period ending 2022-12-31, per its 10-K filed 2025-02-21.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-02-21
- REGAL REXNORD CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $2.00M.
- REGAL REXNORD CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
- REGAL REXNORD CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00.
- REGAL REXNORD CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2022-12-31 | $2.00M 10-K · filed 2025-02-21 | |
| 2022-01-01 | $0.00 10-K · filed 2022-03-02 | |
| 2021-01-02 | $0.00 10-K · filed 2022-03-02 | |
| 2019-12-28 | $0.00 10-K · filed 2022-03-02 | |
| 2018-12-29 | $100.00K 10-K · filed 2021-03-02 | |
| 2017-12-30 | $5.30M 10-K · filed 2020-02-26 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-26 | |
| 2016-01-02 | $1.30M 10-K · filed 2018-02-27 | |
| 2015-01-03 | $2.10M 10-K · filed 2017-03-01 | |
| 2013-12-28 | $2.10M 10-K · filed 2016-03-02 | -$2.10M 10-K · filed 2014-02-26 |
| 2012-12-29 | $1.60M 10-K · filed 2015-03-04 | -$1.60M 10-K · filed 2013-02-27 |
| 2011-12-31 | -$200.00K 10-K · filed 2012-02-29 | |
| 2010-12-31 | -$200.00K 10-K · filed 2014-02-26 | $0.00 10-K · filed 2013-02-27 |
| 2010-01-02 | -$400.00K 10-K · filed 2012-02-29 |
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