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Regal Rexnord RRX Accounts Receivable Derecognized
Accounts Receivable Derecognized at other companies
Other financials
Where this comes from
Reported directly by Regal Rexnord in its filing.
Tagged under the XBRL concept us-gaap:TransferOfFinancialAssetsAccountedForAsSalesAmountDerecognized.
The source filing: Regal Rexnord’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 1:49 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000082811-26-000229
The total outstanding balance of accounts receivable sold from the SPE to the Purchasers under the Securitization Facility and derecognized from the Condensed Consolidated Balance Sheet was $373.6 million and $372.5 million as of June 30, 2026 and December 31, 2025, respectively.
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Regal Rexnord's accounts receivable derecognized?
- Regal Rexnord (RRX) reported accounts receivable derecognized of $373.6M in Q2 2026.
- What does accounts receivable derecognized mean?
- Accounts receivable removed from the balance sheet due to factoring or transfer arrangements.
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