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Regal Rexnord RRX Income Tax Reconciliation Repatriation Of Foreign Earnings

Income Tax Reconciliation Repatriation Of Foreign Earnings 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:IncomeTaxReconciliationRepatriationOfForeignEarnings.

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 repatriation of foreign earnings?
Regal Rexnord (RRX) reported income tax reconciliation repatriation of foreign earnings of $1.33M in Q4 2024.
How has Regal Rexnord's income tax reconciliation repatriation of foreign earnings changed year-over-year?
Regal Rexnord's income tax reconciliation repatriation of foreign earnings decreased by 79.5% year-over-year, from $6.45M to $1.33M.
What is the long-term trend for Regal Rexnord's income tax reconciliation repatriation of foreign earnings?
Over 2 years (2022 to 2024), Regal Rexnord's income tax reconciliation repatriation of foreign earnings has grown at a -14.2% compound annual growth rate (CAGR), from $7.2M to $5.3M.
What does income tax reconciliation repatriation of foreign earnings mean?
The tax cost or benefit associated with bringing foreign earnings back to the home country.
How do you interpret income tax reconciliation repatriation of foreign earnings?
Higher costs indicate tax inefficiencies in global cash management, while lower costs suggest optimized international tax structures.
How does income tax reconciliation repatriation of foreign earnings compare across companies?
Relevant for multinational corporations with significant global operations and cash pools.