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Regal Rexnord RRX Accumulated Goodwill Impairment Losses

Accumulated Goodwill Impairment Losses at other companies

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Segments

By segment

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Power Efficiency Solutions$200.4M0.0%
Industrial Powertrain Solutions$18.1M0.0%
Automation & Motion Control$5.1M0.0%

Other financials

Income statement

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Revenue$1.6B+4.2%
Gross profit$611.6M+8.3%
Operating income$215.2M+18.0%
Net income$116.6M+47.2%
EPS (diluted)$1.74+46.2%

Balance sheet

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Cash & equivalents$441.6M+38.0%
Total debt$4.9B-4.3%
Total equity$6.9B+3.2%
Total assets$13.8B-1.1%

Cash flow

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Operating cash flow$176.7M-66.2%
CapEx$22.5M-25.5%
Free cash flow$154.2M-68.7%

Valuation

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Market cap$11.85B+29.5%
Enterprise value$16.29B+16.9%
P/E36.6×0.0×
P/S+0.4×

Profitability

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Gross margin37.8%+0.9pp
Operating margin11.7%+0.7pp
Net margin5.4%+1.1pp
FCF margin7.7%-7.5pp

Returns & leverage

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Return on equity4.8%+0.9pp
Debt / equity0.7×-0.1×
Current ratio2.3×+0.3×

Where this comes from

Reported directly by Regal Rexnord in its filing.

Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.

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
Line itemAutomation & Motion ControlIndustrial Powertrain SolutionsPower Efficiency SolutionsTotal
Balance as of December 31, 2025$2,078.7$3,775.4$757.2$6,611.3
Translation Adjustments(19.5)(14.8)(1.2)(35.5)
Balance as of June 30, 2026$2,059.2$3,760.6$756.0$6,575.8
Cumulative Goodwill Impairment Charges$5.1$18.1$200.4$223.6

Item 1. Condensed Consolidated Financial Statements (Unaudited)

FAQ

What is Regal Rexnord's accumulated goodwill impairment losses?
Regal Rexnord (RRX) reported accumulated goodwill impairment losses of $223.6M in Q2 2026.
How has Regal Rexnord's accumulated goodwill impairment losses changed year-over-year?
Regal Rexnord's accumulated goodwill impairment losses decreased by 0.0% year-over-year, from $223.6M to $223.6M.
What does accumulated goodwill impairment losses mean?
Cumulative impairment losses recognized against goodwill.

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