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Regal Rexnord RRX Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Regal Rexnord in its filing.
Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.
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 |
|---|---|---|---|
| Deferred | |||
| US Federal | $(56.0) | $(89.6) | $(84.3) |
| US State | (7.2) | (15.3) | (9.4) |
| Foreign | (34.0) | (47.4) | (21.6) |
| $(97.2) | $(152.3) | $(115.3) | |
| Total | |||
| US Federal | $(21.5) | $(43.7) | $(44.7) |
| US State | 0.3 | (5.3) | (3.0) |
ITEM 8 - FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Regal Rexnord's deferred foreign income tax expense benefit?
- Regal Rexnord (RRX) reported deferred foreign income tax expense benefit of -$8.5M in Q4 2025.
- How has Regal Rexnord's deferred foreign income tax expense benefit changed year-over-year?
- Regal Rexnord's deferred foreign income tax expense benefit increased by 28.3% year-over-year, from -$11.85M to -$8.5M.
- What is the long-term trend for Regal Rexnord's deferred foreign income tax expense benefit?
- Over 4 years (2021 to 2025), Regal Rexnord's deferred foreign income tax expense benefit has grown at a 26.2% compound annual growth rate (CAGR), from -$13.4M to -$34M.
- What does deferred foreign income tax expense benefit mean?
- Represents the change in deferred foreign income tax assets and liabilities due to temporary differences between financial reporting and foreign tax laws. This captures the future tax consequences of current international business activities.
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