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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:CurrentForeignTaxExpenseBenefit.
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 |
|---|---|---|---|
| Current | |||
| US Federal | $34.5 | $45.9 | $39.6 |
| US State | 7.5 | 10.0 | 6.4 |
| Foreign | 126.9 | 146.0 | 122.0 |
| $168.9 | $201.9 | $168.0 | |
| Deferred | |||
| US Federal | $(56.0) | $(89.6) | $(84.3) |
| US State | (7.2) | (15.3) | (9.4) |
ITEM 8 - FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Regal Rexnord's foreign?
- Regal Rexnord (RRX) reported foreign of $31.73M in Q4 2025.
- How has Regal Rexnord's foreign changed year-over-year?
- Regal Rexnord's foreign decreased by 13.1% year-over-year, from $36.5M to $31.73M.
- 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 23.5% compound annual growth rate (CAGR), from $54.6M to $126.9M.
- What does foreign mean?
- Represents the current income tax expense or benefit recognized for operations conducted in foreign jurisdictions. This reflects the tax obligations payable to or refundable from international tax authorities based on local earnings.
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