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Regal Rexnord RRX Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount

Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount at other companies

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RBC BearingsRBC
$600K-4.0%

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:IncomeTaxReconciliationTaxCreditsResearch.

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, tax credit, research, amount?
Regal Rexnord (RRX) reported effective income tax rate reconciliation, tax credit, research, amount of $2.18M in Q4 2024.
How has Regal Rexnord's effective income tax rate reconciliation, tax credit, research, amount changed year-over-year?
Regal Rexnord's effective income tax rate reconciliation, tax credit, research, amount decreased by 0.0% year-over-year, from $2.18M to $2.18M.
What is the long-term trend for Regal Rexnord's effective income tax rate reconciliation, tax credit, research, amount?
Over 2 years (2022 to 2024), Regal Rexnord's effective income tax rate reconciliation, tax credit, research, amount has grown at a -5.3% compound annual growth rate (CAGR), from $9.7M to $8.7M.
What does effective income tax rate reconciliation, tax credit, research, amount mean?
The reduction in tax liability resulting from research and development tax incentives.
How do you interpret effective income tax rate reconciliation, tax credit, research, amount?
A higher value indicates successful utilization of R&D incentives, lowering the overall tax burden.
How does effective income tax rate reconciliation, tax credit, research, amount compare across companies?
Standard for manufacturing and technology firms with significant R&D investment.