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Income Tax at other companies

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$215M+552%

Other financials

Income statement

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Revenue$1.5B+4.3%
Gross profit$549.9M+4.2%
Operating income$152.7M-4.4%
Net income$64.3M+12.2%
EPS (diluted)$0.96+11.6%

Balance sheet

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Cash & equivalents$401.0M+31.3%
Total debt$5.0B-9.9%
Total equity$6.8B+6.0%
Total assets$13.8B-1.8%

Cash flow

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Operating cash flow$14.9M-85.4%
CapEx$17.4M+3.6%
Free cash flow-$2.5M-103%

Valuation

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Market cap$15.1B+65.1%
Enterprise value$19.67B+33.4%
P/E52.7×+13.5×
P/S2.5×+1.0×

Profitability

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Gross margin37.4%+0.7pp
Operating margin11.2%+0.1pp
Net margin4.8%+0.8pp

Returns & leverage

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Return on equity4.3%+0.6pp
Debt / equity0.7×-0.1×
Current ratio2.2×-0.1×

Where this comes from

Reported directly by Regal Rexnord in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 income tax?
Regal Rexnord (RRX) reported income tax of $12.2M in Q1 2026.
How has Regal Rexnord's income tax changed year-over-year?
Regal Rexnord's income tax decreased by 21.3% year-over-year, from $15.5M to $12.2M.
What is the long-term trend for Regal Rexnord's income tax?
Over 4 years (2021 to 2025), Regal Rexnord's income tax has grown at a -1.0% compound annual growth rate (CAGR), from $74.7M to $71.7M.
What does income tax mean?
The total tax cost recognized by the company on its earnings for the period.
How do you interpret income tax?
An unusually high or low tax expense relative to pre-tax income may signal changes in tax strategy, jurisdictional shifts, or one-time tax adjustments.
How does income tax compare across companies?
Highly dependent on the geographic footprint and tax jurisdictions where the company operates.