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Regal Rexnord RRX Unrecognized Tax Benefits Decreases Resulting From Acquisition

Unrecognized Tax Benefits Decreases Resulting From Acquisition at other companies

SBA Communications logo
SBA CommunicationsSBAC
$89.75K+124%
SBA Communications logo
SBA CommunicationsSBAC
$89.75K+124%
RBC Bearings logo
RBC BearingsRBC
-$175K-147%
Blackstone logo
BlackstoneBX
$33.9M+16.5%
RB Global logo
RB GlobalRBA
$1.6M+12.3%
Accenture logo
AccentureACN
3%+0.3pp

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:UnrecognizedTaxBenefitsDecreasesResultingFromAcquisition.

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 unrecognized tax benefits decreases resulting from acquisition?
Regal Rexnord (RRX) reported unrecognized tax benefits decreases resulting from acquisition of $700K in Q4 2024.
What does unrecognized tax benefits decreases resulting from acquisition mean?
The decrease in tax liability reserves due to adjustments made after acquiring another business.
How do you interpret unrecognized tax benefits decreases resulting from acquisition?
A decrease indicates the resolution of tax uncertainties related to acquired entities, potentially signaling successful tax integration or favorable audit outcomes.
How does unrecognized tax benefits decreases resulting from acquisition compare across companies?
Commonly reported by companies with active M&A strategies to track post-acquisition tax adjustments.