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| Date | Value |
|---|---|
| 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 |