Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
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Regal Rexnord (RRX) Deferred Taxes (2022 - 2025)

Historic Deferred Taxes for Regal Rexnord (RRX) over the last 4 years, with Q3 2025 value amounting to -$30.1 million.

  • Regal Rexnord's Deferred Taxes rose 1448.86% to -$30.1 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$136.5 million, marking a year-over-year decrease of 1879.9%. This contributed to the annual value of -$152.3 million for FY2024, which is 3209.02% down from last year.
  • According to the latest figures from Q3 2025, Regal Rexnord's Deferred Taxes is -$30.1 million, which was up 1448.86% from -$24.6 million recorded in Q2 2025.
  • In the past 5 years, Regal Rexnord's Deferred Taxes ranged from a high of -$10.2 million in Q1 2023 and a low of -$63.3 million during Q4 2024
  • Moreover, its 4-year median value for Deferred Taxes was -$25.9 million (2023), whereas its average is -$29.2 million.
  • Over the last 5 years, Regal Rexnord's Deferred Taxes had its largest YoY gain of 4681.82% in 2024, and its largest YoY loss of 19803.92% in 2024.
  • Over the past 4 years, Regal Rexnord's Deferred Taxes (Quarter) stood at -$19.5 million in 2022, then crashed by 32.82% to -$25.9 million in 2023, then plummeted by 144.4% to -$63.3 million in 2024, then soared by 52.45% to -$30.1 million in 2025.
  • Its last three reported values are -$30.1 million in Q3 2025, -$24.6 million for Q2 2025, and -$18.5 million during Q1 2025.