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Regal Rexnord RRX Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

RBC Bearings logo
RBC BearingsRBC
$6.3M+16.7%
Compass Diversified Holdings logo
Compass Diversified HoldingsCODI
$4.26M-21.2%
IR
Ingersoll RandIR
$65.4M+3.8%

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+26.1%
Enterprise value$16.29B+14.7%
P/E36.6×-1.0×
P/S2×+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:AllowanceForDoubtfulAccountsReceivableCurrent.

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 itemJune 30, 2026December 31, 2025
ASSETS
Current Assets:
Cash and Cash Equivalents$441.6$521.7
Trade Receivables, Less Allowances of $10.9 Million and $10.5 Million as of June 30, 2026 and December 31, 2025, Respectively580.0524.2
Inventories1,377.91,321.7
Prepaid Expenses and Other Current Assets422.4344.7
Total Current Assets2,821.92,712.3
Net Property, Plant and Equipment868.7911.8

Item 1. Condensed Consolidated Financial Statements (Unaudited)

FAQ

What is Regal Rexnord's allowance for doubtful accounts receivable (current)?
Regal Rexnord (RRX) reported allowance for doubtful accounts receivable (current) of $10.9M in Q2 2026.
How has Regal Rexnord's allowance for doubtful accounts receivable (current) changed year-over-year?
Regal Rexnord's allowance for doubtful accounts receivable (current) decreased by 8.4% year-over-year, from $11.9M to $10.9M.
What is the long-term trend for Regal Rexnord's allowance for doubtful accounts receivable (current)?
Over 5 years (2020 to 2025), Regal Rexnord's allowance for doubtful accounts receivable (current) has grown at a -10.5% compound annual growth rate (CAGR), from $18.3M to $10.5M.
What does allowance for doubtful accounts receivable (current) mean?
This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.

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