Regal Rexnord RRX State
State at other companies
Other financials
Where this comes from
Reported directly by Regal Rexnord in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Regal Rexnord (RRX) reported state of -$1.8M in Q4 2025.
- How has Regal Rexnord's state changed year-over-year?
- Regal Rexnord's state increased by 52.9% year-over-year, from -$3.83M to -$1.8M.
- What is the long-term trend for Regal Rexnord's state?
- Over 4 years (2021 to 2025), Regal Rexnord's state has grown at a 37.7% compound annual growth rate (CAGR), from -$2M to -$7.2M.
- What does state mean?
- The change in future state and local tax obligations or benefits due to timing differences.
- How do you interpret state?
- Reflects the anticipated future tax impact of current state-level accounting adjustments and asset depreciation.
- How does state compare across companies?
- Commonly found in the tax footnote of companies with significant state-level operations.