What is Regal Rexnord's foreign inclusions?

Regal Rexnord (RRX) reported foreign inclusions of 4.1% in Q4 2025.

What does foreign inclusions mean?

Adjustments to the tax provision related to specific foreign income inclusion requirements.

How do you interpret foreign inclusions?

Variations indicate changes in global tax compliance or shifts in the profitability of foreign business units.

How does foreign inclusions compare across companies?

Common in complex multinational tax disclosures.

Regal Rexnord RRX Foreign Inclusions

Foreign Inclusions at other companies

SBA CommunicationsSBAC

$214.25K—

Flutter EntertainmentFLUT

$98M+102%

Lattice SemiconductorLSCC

$142.5K—

Kimberly-ClarkKMB

2.1%-1.1pp

SBA CommunicationsSBAC

$4.61M—

Mettler-Toledo International, Inc.MTD

$2.78M—

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:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectForeignInclusionsPercent.

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 4.1% in Q4 2025.
What does foreign inclusions mean?: Adjustments to the tax provision related to specific foreign income inclusion requirements.
How do you interpret foreign inclusions?: Variations indicate changes in global tax compliance or shifts in the profitability of foreign business units.
How does foreign inclusions compare across companies?: Common in complex multinational tax disclosures.