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Regal Rexnord RRX Federal taxes

Federal taxes at other companies

RBC Bearings logo
RBC BearingsRBC
$13.83M—
Caterpillar logo
CaterpillarCAT
$151.25M—

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 us-gaap:IncomeTaxPaidFederalAfterRefundReceived.

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 federal taxes?
Regal Rexnord (RRX) reported federal taxes of $6.45M in Q4 2025.
What does federal taxes mean?
Net cash paid for federal income taxes after accounting for refunds.
How do you interpret federal taxes?
Fluctuations reflect changes in taxable income, tax credits, or timing differences between cash payments and tax accruals.
How does federal taxes compare across companies?
Standard cash flow disclosure for all large-cap corporations.