Regal Rexnord RRX Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Regal Rexnord in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Regal Rexnord’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Regal Rexnord's deferred taxes?
- Regal Rexnord (RRX) reported deferred taxes of -$14.2M in Q1 2026.
- How has Regal Rexnord's deferred taxes changed year-over-year?
- Regal Rexnord's deferred taxes increased by 41.6% year-over-year, from -$24.3M to -$14.2M.
- What is the long-term trend for Regal Rexnord's deferred taxes?
- Over 3 years (2021 to 2025), Regal Rexnord's deferred taxes has grown at a 123.6% compound annual growth rate (CAGR), from -$8.7M to -$97.2M.
- What does deferred taxes mean?
- The non-cash tax expense or benefit arising from timing differences in accounting and tax rules.
- How do you interpret deferred taxes?
- A benefit indicates future tax savings, while an expense indicates future tax payments, often driven by depreciation or restructuring timing.
- How does deferred taxes compare across companies?
- Standard tax reconciliation item found in the cash flow statement of most large-cap corporations.