What is Regal Rexnord's state taxes?

Regal Rexnord (RRX) reported state taxes of $1.85M in Q4 2025.

What does state taxes mean?

Net cash paid for state and local income taxes after accounting for refunds.

How do you interpret state taxes?

Changes may indicate shifts in the geographic footprint of operations or changes in state-level tax legislation.

How does state taxes compare across companies?

Standard cash flow disclosure for companies with multi-state operations.

Regal Rexnord RRX State taxes

State taxes at other companies

RBC BearingsRBC

$2.95M—

CaterpillarCAT

$34.5M—

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:IncomeTaxPaidStateAndLocalAfterRefundReceived.

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 state taxes?: Regal Rexnord (RRX) reported state taxes of $1.85M in Q4 2025.
What does state taxes mean?: Net cash paid for state and local income taxes after accounting for refunds.
How do you interpret state taxes?: Changes may indicate shifts in the geographic footprint of operations or changes in state-level tax legislation.
How does state taxes compare across companies?: Standard cash flow disclosure for companies with multi-state operations.