Regal Rexnord RRX US Tax on Foreign Operations
US Tax on Foreign Operations at other companies
Other financials
Where this comes from
Reported directly by Regal Rexnord in its filing.
Tagged under the XBRL concept rbc:EffectiveIncomeTaxRateReconciliationForeignEarningsAmount.
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 US tax on foreign operations?
- Regal Rexnord (RRX) reported US tax on foreign operations of -$1.65M in Q4 2024.
- How has Regal Rexnord's US tax on foreign operations changed year-over-year?
- Regal Rexnord's US tax on foreign operations decreased by 146.5% year-over-year, from $3.55M to -$1.65M.
- What is the long-term trend for Regal Rexnord's US tax on foreign operations?
- Over 2 years (2022 to 2024), Regal Rexnord's US tax on foreign operations has grown at a -0.7% compound annual growth rate (CAGR), from $6.7M to -$6.6M.
- What does US tax on foreign operations mean?
- The tax impact of operating in countries with different tax rates than the home country.
- How do you interpret US tax on foreign operations?
- A negative impact (benefit) suggests a favorable global tax footprint, while a positive impact suggests higher foreign tax burdens.
- How does US tax on foreign operations compare across companies?
- Standard for global manufacturers with diverse international footprints.