Regal Rexnord (RRX) Effective Income Tax Rate Reconciliation, Tax Credit, Amount — Quarterly & Annual

Screener

Effective Income Tax Rate Reconciliation, Tax Credit, Amount at other companies

Dine Brands GlobalDIN

$250K—

Corebridge FinancialCRBG

$8.75M+84.2%

Diversified EnergyDEC

$26.58M+15.8%

NWN

Northwest NaturalNWN

$186.75K+632%

AdientADNT

$3.5M+16.7%

Skyline ChampionSKY

$2.96M+92.9%

Other financials

Income statement

Revenue$1.6B+4.2%

Gross profit$611.6M+8.3%

Operating income$215.2M+18.0%

Net income$116.6M+47.2%

EPS (diluted)$1.74+46.2%

Balance sheet

Cash & equivalents$441.6M+38.0%

Total debt$4.9B-4.3%

Total equity$6.9B+3.2%

Total assets$13.8B-1.1%

Cash flow

Operating cash flow$176.7M-66.2%

CapEx$22.5M-25.5%

Free cash flow$154.2M-68.7%

Valuation

Market cap$11.55B+26.1%

Enterprise value$15.99B+14.7%

P/E35.6×-0.9×

P/S1.9×+0.3×

Profitability

Gross margin37.8%+0.9pp

Operating margin11.7%+0.7pp

Net margin5.4%+1.1pp

FCF margin7.7%-7.5pp

Returns & leverage

Return on equity4.8%+0.9pp

Debt / equity0.7×-0.1×

Current ratio2.3×+0.3×

Where this comes from

Reported directly by Regal Rexnord in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxCredits.

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	Amount	Percent
US federal statutory income tax rate	$74.0	21.0%
Domestic federal
Tax credits	(14.3)	(4.1)%
Cross-border tax laws
Foreign Inclusions	14.6	4.1%
Other	(9.3)	(2.6)%
Other	0.9	0.3%
Foreign tax effects	5.0	1.4%

ITEM 8 - FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is Regal Rexnord's effective income tax rate reconciliation, tax credit, amount?: Regal Rexnord (RRX) reported effective income tax rate reconciliation, tax credit, amount of $3.58M in Q4 2025.
What does effective income tax rate reconciliation, tax credit, amount mean?: Effective Income Tax Rate Reconciliation, Tax Credit, Amount as reported by Regal Rexnord Corporation.

Ask your AI about Regal Rexnord's effective income tax rate reconciliation, tax credit, amount.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Harbor at dusk