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

Regal Rexnord (RRX) has 4 years of Deferred Taxes data on record, last reported at -$24.0 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 62.09% year-over-year to -$24.0 million; the TTM value through Dec 2025 reached -$97.2 million, up 36.18%, while the annual FY2025 figure was -$97.2 million, 36.18% up from the prior year.
  • Deferred Taxes reached -$24.0 million in Q4 2025 per RRX's latest filing, up from -$30.1 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.
  • Average Deferred Taxes over 4 years is -$28.8 million, with a median of -$25.2 million recorded in 2023.
  • Peak YoY movement for Deferred Taxes: crashed 198.04% in 2024, then soared 62.09% in 2025.
  • A 4-year view of Deferred Taxes shows it stood at -$19.5 million in 2022, then plummeted by 32.82% to -$25.9 million in 2023, then plummeted by 144.4% to -$63.3 million in 2024, then surged by 62.09% to -$24.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$24.0 million in Q4 2025, -$30.1 million in Q3 2025, and -$24.6 million in Q2 2025.