What is Regal Rexnord's foreign inclusions?

Regal Rexnord (RRX) reported foreign inclusions of $3.65M in Q4 2025.

What does foreign inclusions mean?

The tax impact of foreign-sourced income that is subject to U.S. federal tax rules.

How do you interpret foreign inclusions?

Changes signal shifts in the geographic mix of earnings or changes in international tax legislation.

How does foreign inclusions compare across companies?

Standard for multinational corporations with significant global operations.

Regal Rexnord RRX Foreign Inclusions

Foreign Inclusions at other companies

Vertex PharmaceuticalsVRTX

-$24.35M—

SBA CommunicationsSBAC

$4.61M—

SBA CommunicationsSBAC

$214.25K—

Hyatt HotelsH

$1.5M—

Hyatt HotelsH

$500K—

CDN

CDNCDN

——

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 rbc:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectForeignInclusionsAmount.

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 foreign inclusions?: Regal Rexnord (RRX) reported foreign inclusions of $3.65M in Q4 2025.
What does foreign inclusions mean?: The tax impact of foreign-sourced income that is subject to U.S. federal tax rules.
How do you interpret foreign inclusions?: Changes signal shifts in the geographic mix of earnings or changes in international tax legislation.
How does foreign inclusions compare across companies?: Standard for multinational corporations with significant global operations.