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Regal Rexnord RRX Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

SBA Communications logo
SBA CommunicationsSBAC
$6.98M
SBA Communications logo
SBA CommunicationsSBAC
-$3.77M
Garmin logo
GarminGRMN
-0.1%0.0pp
Garmin logo
GarminGRMN
-$1.26M+19.2%
Devon Energy logo
Devon EnergyDVN
0%
SBA Communications logo
SBA CommunicationsSBAC
$4.61M

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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
Regal Rexnord (RRX) reported effective income tax rate reconciliation, state and local income taxes, amount of -$800K in Q4 2024.
How has Regal Rexnord's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
Regal Rexnord's effective income tax rate reconciliation, state and local income taxes, amount increased by 62.8% year-over-year, from -$2.15M to -$800K.
What is the long-term trend for Regal Rexnord's effective income tax rate reconciliation, state and local income taxes, amount?
Over 2 years (2022 to 2024), Regal Rexnord's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 0.0% compound annual growth rate (CAGR), from $3.2M to -$3.2M.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
The total tax expense incurred at the state and local government levels.
How do you interpret effective income tax rate reconciliation, state and local income taxes, amount?
Increases reflect higher state-level tax burdens or changes in the geographic distribution of taxable income.
How does effective income tax rate reconciliation, state and local income taxes, amount compare across companies?
Standard disclosure for all companies operating across multiple U.S. states.