Regal Rexnord (RRX) Deferred Taxes (2022 - 2026)
Regal Rexnord (RRX) posted quarterly Deferred Taxes of -$14.2 million for Q1 2026, up 23.24% year-over-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.
- In Q1 2026, Deferred Taxes rose 23.24% year-over-year to -$14.2 million; the TTM figure through Mar 2026 stood at -$92.9 million (up 33.83% YoY), while the FY2025 annual figure was -$97.2 million, up 36.18% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$14.2 million, up from -$24.0 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.
- The 5-year median for Deferred Taxes is -$24.6 million (2025), against an average of -$27.9 million.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes plunged 198.04% in 2024, then surged 62.09% in 2025.
- Regal Rexnord's 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 jumped by 62.09% to -$24.0 million in 2025, then jumped by 40.83% to -$14.2 million in 2026.
- Business Quant data shows RRX's Deferred Taxes at -$14.2 million in Q1 2026, -$24.0 million in Q4 2025, and -$30.1 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 256.94 Bn | 243.82 Bn | 2.36 Bn | - |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn | -98.00 Mn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn | - |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn | 27.00 Mn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn | -6.00 Mn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn | -24.42 Mn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn | - |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn | - |
| 10 | Regal Rexnord | 11.10 Bn | 10.66 Bn | 611.60 Mn | -16.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |