Screener
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 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
FAQ
- 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?
- This measures the difference between the U.S. federal statutory tax rate and the weighted-average tax rates applicable to the company's foreign operations. It highlights the tax benefit or cost of operating in jurisdictions with tax rates different from the U.S.
Ask your AI about Regal Rexnord's income tax reconciliation foreign income tax rate differential.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude