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Regal Rexnord RRX Unrecognized Tax Benefits Increases Resulting From Acquisition

Unrecognized Tax Benefits Increases Resulting From Acquisition at other companies

RBC Bearings logo
RBC BearingsRBC
-$175K-147%
SBA Communications logo
SBA CommunicationsSBAC
$89.75K+124%
SBA Communications logo
SBA CommunicationsSBAC
$89.75K+124%
Brown & Brown logo
Brown & BrownBRO
$4.9M
Zimmer Biomet Holdings logo
Zimmer Biomet HoldingsZBH
$2.15M-71.1%
RB Global logo
RB GlobalRBA
$1.6M+12.3%

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:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition.

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 increases resulting from acquisition?
Regal Rexnord (RRX) reported unrecognized tax benefits increases resulting from acquisition of $950K in Q4 2023.
What does unrecognized tax benefits increases resulting from acquisition mean?
Tax liabilities added to the balance sheet due to the acquisition of another company.
How do you interpret unrecognized tax benefits increases resulting from acquisition?
High values indicate that the acquired company had significant unresolved tax contingencies, potentially increasing integration risk.
How does unrecognized tax benefits increases resulting from acquisition compare across companies?
Commonly seen in the year of significant M&A activity.