Regal Rexnord (RRX) Deferred Taxes (2022 - 2026)

Regal Rexnord's Deferred Taxes history runs 5 years deep, the most recent figure standing at -$14.2 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 23.24% year-over-year to -$14.2 million; the TTM figure through Mar 2026 stood at -$92.9 million (up 33.83% YoY), while the FY2025 annual figure was -$97.2 million, up 36.18% from the prior year.
• Deferred Taxes was -$14.2 million for Q1 2026 at Regal Rexnord, up from -$24.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of -$10.2 million in Q1 2023 to a low of -$63.3 million in Q4 2024.
• Historically, Deferred Taxes has averaged -$27.9 million across 5 years, with a median of -$24.6 million in 2025.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes sank 198.04% in 2024, then soared 62.09% in 2025.
• A 5-year view of Deferred Taxes shows it stood at -$19.5 million in 2022, then sank by 32.82% to -$25.9 million in 2023, then sank by 144.4% to -$63.3 million in 2024, then surged by 62.09% to -$24.0 million in 2025, then surged by 40.83% to -$14.2 million in 2026.
• The last three Deferred Taxes figures came in at -$14.2 million (Q1 2026), -$24.0 million (Q4 2025), and -$30.1 million (Q3 2025), per Business Quant data.