Regal Rexnord RRX Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by Regal Rexnord in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
The official record: Regal Rexnord’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →
Ask your AI about Regal Rexnord's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Regal Rexnord's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Regal Rexnord (RRX) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of -$1.65M in Q4 2024.
- How has Regal Rexnord's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- Regal Rexnord's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount decreased by 253.5% year-over-year, from $1.08M to -$1.65M.
- What is the long-term trend for Regal Rexnord's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 2 years (2022 to 2024), Regal Rexnord's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a 474.5% compound annual growth rate (CAGR), from $200K to -$6.6M.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- The impact on the tax rate from adjusting the estimated value of future tax benefits.
- How do you interpret effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- A decrease in the allowance (reversal) signals improved profitability expectations, while an increase signals uncertainty regarding future tax benefit realization.
- How does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount compare across companies?
- Common in companies with fluctuating profitability or significant historical tax losses.