Regal Rexnord (RRX) Deferred Taxes (2022 - 2026)
Regal Rexnord (RRX) posted Deferred Taxes of -$16.6 million for Q2 2026, down 16.9% on a QoQ basis from -$14.2 million in Q1 2026, and up 32.52% year-over-year from -$12.5 million in Q2 2025.
Analysis
Regal Rexnord (RRX) Deferred Taxes (2022 - 2026) Analysis & Trends
Regal Rexnord has reported Deferred Taxes for 5 years, with the latest figure at -$16.6 million in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 32.52% year-over-year to -$16.6 million in Q2 2026; TTM through Jun 2026 was -$84.9 million, a 40.04% increase from a year earlier, with the FY2025 full-year figure at -$97.2 million, up 36.18% from the prior year.
- Deferred Taxes was -$16.6 million for Q2 2026 at Regal Rexnord, down from -$14.2 million in the prior quarter.
- The five-year high for Deferred Taxes was -$10.2 million in Q1 2023, with the low at -$63.3 million in Q4 2024.
- Average Deferred Taxes over 5 years is -$27.2 million, with a median of -$24.3 million recorded in 2025.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes plunged 198.04% in 2024, then jumped 62.09% in 2025.
- Over 5 years, Deferred Taxes stood at -$19.5 million in 2022, then plunged by 32.82% to -$25.9 million in 2023, then plunged by 144.4% to -$63.3 million in 2024, then soared by 62.09% to -$24.0 million in 2025, then jumped by 30.83% to -$16.6 million in 2026.
- The last three Deferred Taxes figures came in at -$16.6 million (Q2 2026), -$14.2 million (Q1 2026), and -$24.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 84.63 Bn | 81.30 Bn | 2.68 Bn | 45.00 Mn |
| 2 | Illinois Tool Works | 75.96 Bn | 75.12 Bn | 1.90 Bn | -6.00 Mn |
| 3 | Ametek | 53.68 Bn | 53.19 Bn | 735.04 Mn | -24.42 Mn |
| 4 | Rockwell Automation | 46.83 Bn | 46.35 Bn | 1.14 Bn | - |
| 5 | Mettler Toledo International | 25.77 Bn | 25.72 Bn | 650.22 Mn | 1.82 Mn |
| 6 | Dover | 25.23 Bn | 23.47 Bn | 880.61 Mn | - |
| 7 | Nordson | 17.11 Bn | 17.00 Bn | 453.73 Mn | -3.86 Mn |
| 8 | Fortive | 16.56 Bn | 16.19 Bn | 695.30 Mn | - |
| 9 | RBC Bearings | 15.05 Bn | 14.92 Bn | 247.80 Mn | -1.40 Mn |
| 10 | Regal Rexnord | 10.42 Bn | 9.97 Bn | 611.60 Mn | -16.60 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -16.60 Mn |
| Mar 31, 2026 | -14.20 Mn |
| Dec 31, 2025 | -24.00 Mn |
| Sep 30, 2025 | -30.10 Mn |
| Jun 30, 2025 | -24.60 Mn |
| Mar 31, 2025 | -18.50 Mn |
| Dec 31, 2024 | -63.30 Mn |
| Sep 30, 2024 | -35.20 Mn |
| Jun 30, 2024 | -23.40 Mn |
| Mar 31, 2024 | -30.40 Mn |
| Dec 31, 2023 | -25.90 Mn |
| Sep 30, 2023 | -35.20 Mn |
| Jun 30, 2023 | -44.00 Mn |
| Mar 31, 2023 | -10.20 Mn |
| Dec 31, 2022 | -19.50 Mn |
| Sep 30, 2022 | -19.60 Mn |