Regal Rexnord RRX Income Tax Reconciliation Foreign Income Tax Rate Differential
Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies
Other financials
Where this comes from
Reported directly by Regal Rexnord in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.
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 income tax reconciliation foreign income tax rate differential?
- Regal Rexnord (RRX) reported income tax reconciliation foreign income tax rate differential of $1.25M in Q4 2025.
- How has Regal Rexnord's income tax reconciliation foreign income tax rate differential changed year-over-year?
- Regal Rexnord's income tax reconciliation foreign income tax rate differential increased by 160.2% year-over-year, from -$2.08M to $1.25M.
- What is the long-term trend for Regal Rexnord's income tax reconciliation foreign income tax rate differential?
- Over 3 years (2022 to 2025), Regal Rexnord's income tax reconciliation foreign income tax rate differential has grown at a 52.9% compound annual growth rate (CAGR), from -$1.4M to $5M.
- What does income tax reconciliation foreign income tax rate differential mean?
- The tax impact of operating in countries with tax rates different from the U.S. federal rate.
- How do you interpret income tax reconciliation foreign income tax rate differential?
- A positive value indicates a tax benefit from lower foreign rates; a negative value indicates a higher tax burden abroad.
- How does income tax reconciliation foreign income tax rate differential compare across companies?
- Critical metric for any company with a significant international footprint.