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Regal Rexnord RRX U.S. state and local

U.S. state and local at other companies

RBC Bearings logo
RBC BearingsRBC
$2.93M+23.2%

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:CurrentStateAndLocalTaxExpenseBenefit.

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 U.S. state and local?
Regal Rexnord (RRX) reported U.S. state and local of $1.88M in Q4 2025.
How has Regal Rexnord's U.S. state and local changed year-over-year?
Regal Rexnord's U.S. state and local decreased by 25.0% year-over-year, from $2.5M to $1.88M.
What is the long-term trend for Regal Rexnord's U.S. state and local?
Over 4 years (2021 to 2025), Regal Rexnord's U.S. state and local has grown at a -8.3% compound annual growth rate (CAGR), from $10.6M to $7.5M.
What does U.S. state and local mean?
The current income tax amount owed to or receivable from state and local authorities.
How do you interpret U.S. state and local?
Changes reflect shifts in state-level profitability or changes in local tax legislation and jurisdictional tax footprints.
How does U.S. state and local compare across companies?
Commonly reported by multi-state entities to show regional tax exposure.