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Regal Rexnord RRX Foreign
Foreign at other companies
Other financials
Where this comes from
Reported directly by Regal Rexnord in its filing.
Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.
The source filing: Regal Rexnord’s 10-K, filed February 20, 2026.
- Filed
- Feb 20, 2026, 5:13 PM EST
- Fiscal year
- FY2025
- Accession
- 0000082811-26-000054
| Line item | For the Year Ended / December 31, 2025 | For the Year Ended / December 31, 2024 | For the Year Ended / December 31, 2023 |
|---|---|---|---|
| Deferred | |||
| US Federal | $(56.0) | $(89.6) | $(84.3) |
| US State | (7.2) | (15.3) | (9.4) |
| Foreign | (34.0) | (47.4) | (21.6) |
| $(97.2) | $(152.3) | $(115.3) | |
| Total | |||
| US Federal | $(21.5) | $(43.7) | $(44.7) |
| US State | 0.3 | (5.3) | (3.0) |
ITEM 8 - FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Regal Rexnord's foreign?
- Regal Rexnord (RRX) reported foreign of -$8.5M in Q4 2025.
- How has Regal Rexnord's foreign changed year-over-year?
- Regal Rexnord's foreign increased by 28.3% year-over-year, from -$11.85M to -$8.5M.
- What is the long-term trend for Regal Rexnord's foreign?
- Over 4 years (2021 to 2025), Regal Rexnord's foreign has grown at a 26.2% compound annual growth rate (CAGR), from -$13.4M to -$34M.
- What does foreign mean?
- Foreign as reported by Regal Rexnord Corporation.
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