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Regal Rexnord RRX Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

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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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 effective income tax rate reconciliation at federal statutory income tax rate, amount?
Regal Rexnord (RRX) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $18.5M in Q4 2025.
How has Regal Rexnord's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Regal Rexnord's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 42.0% year-over-year, from $13.03M to $18.5M.
What is the long-term trend for Regal Rexnord's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 3 years (2022 to 2025), Regal Rexnord's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -16.9% compound annual growth rate (CAGR), from $128.9M to $74M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
The expected tax expense if the company were taxed exactly at the standard federal rate.
How do you interpret effective income tax rate reconciliation at federal statutory income tax rate, amount?
Used as a benchmark to identify tax planning strategies, credits, and permanent differences that cause the actual tax rate to deviate from the statutory rate.
How does effective income tax rate reconciliation at federal statutory income tax rate, amount compare across companies?
A mandatory disclosure in the tax rate reconciliation table for all US public companies.