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Regal Rexnord RRX Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Regal Rexnord in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Interest Income | (6.2) | (5.1) | (10.9) | (9.3) |
| Other Expense, Net | 0.3 | 0.9 | 0.5 | 1.6 |
| Income before Taxes | 143.7 | 101.2 | 220.2 | 174.2 |
| Provision for Income Taxes | 26.9 | 21.6 | 39.0 | 37.1 |
| Net Income | 116.8 | 79.6 | 181.2 | 137.1 |
| Less: Net Income Attributable to Noncontrolling Interests | 0.2 | 0.4 | 0.2 | 0.6 |
| Net Income Attributable to Regal Rexnord Corporation | $116.6 | $79.2 | $181.0 | $136.5 |
| Earnings Per Share Attributable to Regal Rexnord Corporation: |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Regal Rexnord's income tax?
- Regal Rexnord (RRX) reported income tax of $26.9M in Q2 2026.
- How has Regal Rexnord's income tax changed year-over-year?
- Regal Rexnord's income tax increased by 24.5% year-over-year, from $21.6M to $26.9M.
- 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?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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