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 SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Income Statement
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Ratios

Regal Rexnord (RRX) Deferred Taxes (2022 - 2025)

Regal Rexnord has reported Deferred Taxes over the past 4 years, most recently at -$24.0 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$24.0 million for Q4 2025, up 62.09% from a year ago — trailing twelve months through Dec 2025 was -$97.2 million (up 36.18% YoY), and the annual figure for FY2025 was -$97.2 million, up 36.18%.
  • Deferred Taxes for Q4 2025 was -$24.0 million at Regal Rexnord, up from -$30.1 million in the prior quarter.
  • Over the last five years, Deferred Taxes for RRX hit a ceiling of -$10.2 million in Q1 2023 and a floor of -$63.3 million in Q4 2024.
  • Median Deferred Taxes over the past 4 years was -$25.2 million (2023), compared with a mean of -$28.8 million.
  • Biggest five-year swings in Deferred Taxes: tumbled 198.04% in 2024 and later surged 62.09% in 2025.
  • Regal Rexnord's 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 soared by 62.09% to -$24.0 million in 2025.
  • The last three reported values for Deferred Taxes were -$24.0 million (Q4 2025), -$30.1 million (Q3 2025), and -$24.6 million (Q2 2025) per Business Quant data.