Regal Rexnord RRX Increases based on tax positions related to the current period
Increases based on tax positions related to the current period at other companies
Other financials
Where this comes from
Reported directly by Regal Rexnord in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.
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 increases based on tax positions related to the current period?
- Regal Rexnord (RRX) reported increases based on tax positions related to the current period of $375K in Q4 2025.
- How has Regal Rexnord's increases based on tax positions related to the current period changed year-over-year?
- Regal Rexnord's increases based on tax positions related to the current period increased by 87.5% year-over-year, from $200K to $375K.
- What is the long-term trend for Regal Rexnord's increases based on tax positions related to the current period?
- Over 4 years (2021 to 2025), Regal Rexnord's increases based on tax positions related to the current period has grown at a 25.7% compound annual growth rate (CAGR), from $600K to $1.5M.
- What does increases based on tax positions related to the current period mean?
- New tax liabilities recorded for positions that might be challenged by authorities.
- How do you interpret increases based on tax positions related to the current period?
- An increase suggests higher tax risk or more aggressive tax planning, while a stable or decreasing trend indicates conservative tax management.
- How does increases based on tax positions related to the current period compare across companies?
- Standard disclosure for all public companies regarding tax contingency reserves.