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Regal Rexnord RRX State And Local Income Tax Expense Benefit Continuing Operations

State And Local Income Tax Expense Benefit Continuing Operations 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations.

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 state and local income tax expense benefit continuing operations?
Regal Rexnord (RRX) reported state and local income tax expense benefit continuing operations of $75K in Q4 2025.
How has Regal Rexnord's state and local income tax expense benefit continuing operations changed year-over-year?
Regal Rexnord's state and local income tax expense benefit continuing operations increased by 105.7% year-over-year, from -$1.33M to $75K.
What is the long-term trend for Regal Rexnord's state and local income tax expense benefit continuing operations?
Over 2 years (2023 to 2025), Regal Rexnord's state and local income tax expense benefit continuing operations has grown at a -68.4% compound annual growth rate (CAGR), from -$3M to $300K.
What does state and local income tax expense benefit continuing operations mean?
The total state and local tax impact related to the company's ongoing core business activities.
How do you interpret state and local income tax expense benefit continuing operations?
Helps investors understand the geographic tax burden associated with the company's primary operational footprint.
How does state and local income tax expense benefit continuing operations compare across companies?
Standard regional tax disclosure for companies with multi-state operations.