Regal Rexnord RRX
NYSE RRX
$156.57 -3.04 (-1.91%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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