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Federal at other companies

RBC Bearings logo
RBC BearingsRBC
$13.53M-31.1%
Caterpillar logo
CaterpillarCAT

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:CurrentFederalTaxExpenseBenefit.

The official record: Regal Rexnord’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Regal Rexnord's federal?
Regal Rexnord (RRX) reported federal of $8.63M in Q4 2025.
How has Regal Rexnord's federal changed year-over-year?
Regal Rexnord's federal decreased by 24.8% year-over-year, from $11.48M to $8.63M.
What is the long-term trend for Regal Rexnord's federal?
Over 4 years (2021 to 2025), Regal Rexnord's federal has grown at a 17.3% compound annual growth rate (CAGR), from $18.2M to $34.5M.
What does federal mean?
The current federal income tax amount owed to or receivable from the national government.
How do you interpret federal?
An increase in expense indicates higher domestic taxable income, while a benefit indicates tax credits or losses offsetting liabilities.
How does federal compare across companies?
Standard line item in income tax reconciliations for all US-based corporations.