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

Regal Rexnord's (RRX) quarterly Deferred Taxes came in at -$14.2 million in Q1 2026, up 23.24% year-on-year from -$11.5 million in Q1 2025, and up 40.83% quarter-over-quarter from -$24.0 million in Q4 2025.

Regal Rexnord (RRX) Deferred Taxes (2022 - 2026) Analysis & Trends

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

  • On a quarterly basis, Deferred Taxes rose 23.24% year-over-year to -$14.2 million in Q1 2026; TTM through Mar 2026 was -$92.9 million, a 33.83% increase from a year earlier, with the FY2025 full-year figure at -$97.2 million, up 36.18% from the prior year.
  • Deferred Taxes rose to -$14.2 million in Q1 2026 per RRX's latest filing, from -$24.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at -$10.2 million in Q1 2023 and bottomed at -$63.3 million in Q4 2024.
  • The 5-year median for Deferred Taxes is -$24.6 million (2025), against an average of -$27.9 million.
  • Across the five-year window, Deferred Taxes sank 198.04% in 2024 and surged 62.09% in 2025, its largest moves.
  • Year by year, Deferred Taxes stood at -$19.5 million in 2022, then tumbled by 32.82% to -$25.9 million in 2023, then tumbled 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.
  • Per Business Quant, the three latest RRX Deferred Taxes figures stand at -$14.2 million (Q1 2026), -$24.0 million (Q4 2025), and -$30.1 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 GE Vernova 270.93 Bn 257.81 Bn 2.36 Bn -
2 Eaton 156.55 Bn 155.79 Bn 2.65 Bn -37.00 Mn
3 Parker-Hannifin 124.04 Bn 123.57 Bn 2.02 Bn 2.00 Mn
4 Cummins 91.66 Bn 88.48 Bn 2.24 Bn -12.00 Mn
5 Emerson Electric 82.90 Bn 81.11 Bn 2.42 Bn -
6 Illinois Tool Works 81.54 Bn 80.71 Bn 1.76 Bn -1.00 Mn
7 Ametek 55.40 Bn 54.92 Bn 717.56 Mn 16.06 Mn
8 Rockwell Automation 51.78 Bn 51.35 Bn 1.13 Bn -
9 Ingersoll Rand 32.99 Bn 31.71 Bn 792.40 Mn -
10 Regal Rexnord 14.15 Bn 13.75 Bn 549.90 Mn -14.20 Mn

Historic Data

Download Data
DateValue
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