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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 source filing: Regal Rexnord’s 10-K, filed February 20, 2026.
- Filed
- Feb 20, 2026, 5:13 PM EST
- Fiscal year
- FY2025
- Accession
- 0000082811-26-000054
| Line item | For the Year Ended / December 31, 2024 | For the Year Ended / December 31, 2023 |
|---|---|---|
| Research and Development Credit | (8.7) | (8.7) |
| Valuation Allowance | (6.6) | 4.3 |
| Tax on Repatriation | 5.3 | 25.8 |
| Transaction Costs | — | 6.9 |
| US Tax on Foreign Operations | (6.6) | 14.2 |
| Deferred Tax Remeasurement | (1.1) | 3.4 |
| Other | 5.5 | (8.4) |
| Income Tax Expense | $49.6 | $52.7 |
ITEM 8 - FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- 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?
- This metric represents the difference between the domestic statutory tax rate and the tax rates applicable to earnings generated in foreign jurisdictions. It reflects the net tax benefit or burden of operating in various global tax environments.
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