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Where this comes from
Reported directly by Regal Rexnord in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
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
| June 30, 2026 | Three Months Ended / Automation & Motion Control | Three Months Ended / Industrial Powertrain Solutions | Three Months Ended / Power Efficiency Solutions | Three Months Ended / Eliminations | Three Months Ended / Total |
|---|---|---|---|---|---|
| Interest Expense | 77.4 | ||||
| Interest Income | (6.2) | ||||
| Other Expense, Net | 0.3 | ||||
| Income before Taxes | 143.7 | ||||
| Other Supplemental Disclosures | |||||
| Amortization | 34.6 | 51.2 | 0.6 | 86.4 | |
| Depreciation | 13.1 | 16.3 | 9.1 | 38.5 | |
| Capital Expenditures | 7.2 | 10.4 | 4.9 | 22.5 |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Regal Rexnord's D&A?
- Regal Rexnord (RRX) reported D&A of $38.5M in Q2 2026.
- How has Regal Rexnord's D&A changed year-over-year?
- Regal Rexnord's D&A increased by 8.5% year-over-year, from $35.5M to $38.5M.
- What is the long-term trend for Regal Rexnord's D&A?
- Over 4 years (2021 to 2025), Regal Rexnord's D&A has grown at a 13.5% compound annual growth rate (CAGR), from $93.2M to $154.5M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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