REGAL REXNORD CORP Unrecognized Tax Benefits, Interest on Income Taxes Expense
REGAL REXNORD CORP (RRX) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $200.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-02-20
- REGAL REXNORD CORP unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $200.00K, a 33.33% decline from fiscal 2024.
- REGAL REXNORD CORP unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $300.00K, a 200.00% increase from fiscal 2023.
- REGAL REXNORD CORP unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $100.00K, a 0.00% change from fiscal 2022.
- REGAL REXNORD CORP unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $100.00K.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | $200.00K 10-K · filed 2026-02-20 | |
| 2024-12-31 | $300.00K 10-K · filed 2026-02-20 | |
| 2023-12-31 | $100.00K 10-K · filed 2026-02-20 | -$100.00K 10-K · filed 2024-02-26 |
| 2022-12-31 | $100.00K 10-K · filed 2025-02-21 | -$100.00K 10-K · filed 2023-02-24 |
| 2022-01-01 | -$1.40M 10-K · filed 2024-02-26 | |
| 2021-01-02 | $400.00K 10-K · filed 2023-02-24 | |
| 2019-12-28 | $500.00K 10-K · filed 2022-03-02 | |
| 2018-12-29 | $200.00K 10-K · filed 2021-03-02 | |
| 2017-12-30 | -$200.00K 10-K · filed 2020-02-26 | |
| 2016-12-31 | $200.00K 10-K · filed 2019-02-26 | |
| 2016-01-02 | $600.00K 10-K · filed 2018-02-27 | |
| 2015-01-03 | -$200.00K 10-K · filed 2017-03-01 | |
| 2013-12-28 | $200.00K 10-K · filed 2016-03-02 | |
| 2012-12-29 | $100.00K 10-K · filed 2015-03-04 | |
| 2011-12-31 | $0.00 10-K · filed 2012-02-29 | |
| 2011-01-01 | $100.00K 10-K · filed 2012-02-29 | |
| 2010-12-31 | $100.00K 10-K · filed 2013-02-27 | |
| 2010-01-02 | $700.00K 10-K · filed 2012-02-29 |
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