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Regal Rexnord RRX Deferred Tax Remeasurement

Deferred Tax Remeasurement at other companies

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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:EffectiveIncomeTaxRateReconciliationDeferredTaxRemeasurementAmount.

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 deferred tax remeasurement?
Regal Rexnord (RRX) reported deferred tax remeasurement of -$275K in Q4 2024.
How has Regal Rexnord's deferred tax remeasurement changed year-over-year?
Regal Rexnord's deferred tax remeasurement decreased by 132.4% year-over-year, from $850K to -$275K.
What is the long-term trend for Regal Rexnord's deferred tax remeasurement?
Over 2 years (2022 to 2024), Regal Rexnord's deferred tax remeasurement has grown at a -32.3% compound annual growth rate (CAGR), from -$2.4M to -$1.1M.
What does deferred tax remeasurement mean?
The tax impact caused by changes in tax laws or rates affecting future tax assets and liabilities.
How do you interpret deferred tax remeasurement?
This is largely exogenous; however, it indicates the sensitivity of the company's balance sheet to legislative tax changes.
How does deferred tax remeasurement compare across companies?
Reported by most large corporations during periods of tax reform.