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 official record: Regal Rexnord’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Regal Rexnord's deferred tax assets?
- Regal Rexnord (RRX) reported deferred tax assets of $732.3M in Q1 2026.
- How has Regal Rexnord's deferred tax assets changed year-over-year?
- Regal Rexnord's deferred tax assets decreased by 9.3% year-over-year, from $807.5M to $732.3M.
- 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 that the company expects to realize based on past financial events.
- How do you interpret deferred tax assets?
- An increase may indicate future tax savings, while a decrease suggests the utilization of those tax benefits.
- How does deferred tax assets compare across companies?
- Common in large industrial firms; depends heavily on tax jurisdiction and historical profitability.