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Regal Rexnord RRX Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Goodwill | 6,575.8 | 6,611.3 |
| Intangible Assets, Net of Amortization | 3,230.7 | 3,418.4 |
| Deferred Income Tax Benefits | 37.2 | 36.2 |
| Other Noncurrent Assets | 71.5 | 85.8 |
| Total Assets | $13,751.8 | $13,921.0 |
| LIABILITIES AND EQUITY | ||
| Current Liabilities: | ||
| Accounts Payable | $642.4 | $607.3 |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Regal Rexnord's deferred tax assets and other non-current assets?
- Regal Rexnord (RRX) reported deferred tax assets and other non-current assets of $71.5M in Q2 2026.
- How has Regal Rexnord's deferred tax assets and other non-current assets changed year-over-year?
- Regal Rexnord's deferred tax assets and other non-current assets increased by 9.8% year-over-year, from $65.1M to $71.5M.
- What is the long-term trend for Regal Rexnord's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Regal Rexnord's deferred tax assets and other non-current assets has grown at a 39.2% compound annual growth rate (CAGR), from $16.4M to $85.8M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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