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Regal Rexnord RRX Income Tax Reconciliation Repatriation Of Foreign Earnings
Income Tax Reconciliation Repatriation Of Foreign Earnings 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:IncomeTaxReconciliationRepatriationOfForeignEarnings.
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, 2024 | For the Year Ended / December 31, 2023 |
|---|---|---|
| Foreign Rate Differential | (8.3) | (10.8) |
| Research and Development Credit | (8.7) | (8.7) |
| Valuation Allowance | (6.6) | 4.3 |
| Tax on Repatriation | 5.3 | 25.8 |
| Transaction Costs | — | 6.9 |
| US Tax on Foreign Operations | (6.6) | 14.2 |
| Deferred Tax Remeasurement | (1.1) | 3.4 |
| Other | 5.5 | (8.4) |
ITEM 8 - FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Regal Rexnord's income tax reconciliation repatriation of foreign earnings?
- Regal Rexnord (RRX) reported income tax reconciliation repatriation of foreign earnings of $1.33M in Q4 2024.
- How has Regal Rexnord's income tax reconciliation repatriation of foreign earnings changed year-over-year?
- Regal Rexnord's income tax reconciliation repatriation of foreign earnings decreased by 79.5% year-over-year, from $6.45M to $1.33M.
- What is the long-term trend for Regal Rexnord's income tax reconciliation repatriation of foreign earnings?
- Over 2 years (2022 to 2024), Regal Rexnord's income tax reconciliation repatriation of foreign earnings has grown at a -14.2% compound annual growth rate (CAGR), from $7.2M to $5.3M.
- What does income tax reconciliation repatriation of foreign earnings mean?
- Income Tax Reconciliation Repatriation Of Foreign Earnings as reported by Regal Rexnord Corporation.
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