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Regal Rexnord RRX Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Regal Rexnord in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Current Maturities of Long-Term Debt | 24.2 | 24.1 |
| Total Current Liabilities | 1,239.8 | 1,264.3 |
| Long-Term Debt | 4,587.6 | 4,764.6 |
| Deferred Income Taxes | 718.2 | 752.6 |
| Pension and Other Post Retirement Benefits | 99.6 | 106.0 |
| Noncurrent Operating Lease Liabilities | 113.9 | 114.0 |
| Other Noncurrent Liabilities | 69.1 | 66.2 |
| Equity: |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Regal Rexnord's deferred tax assets?
- Regal Rexnord (RRX) reported deferred tax assets of $718.2M in Q2 2026.
- How has Regal Rexnord's deferred tax assets changed year-over-year?
- Regal Rexnord's deferred tax assets decreased by 10.4% year-over-year, from $801.5M to $718.2M.
- What is the long-term trend for Regal Rexnord's deferred tax assets?
- Over 5 years (2020 to 2025), Regal Rexnord's deferred tax assets has grown at a 34.3% compound annual growth rate (CAGR), from $172M to $752.6M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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