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Regal Rexnord RRX Unrecognized tax benefit, interest expense (income)

Unrecognized tax benefit, interest expense (income) at other companies

SS&C Technologies logo
SS&C TechnologiesSSNC
$1.73M-46.5%
Air Products and Chemicals logo
Air Products and ChemicalsAPD
$16.95M
RBC Bearings logo
RBC BearingsRBC
-$175K-147%
RBC Bearings logo
RBC BearingsRBC
$75K
International Flavors & Fragrances logo
International Flavors & FragrancesIFF
$208M-3.7%
Blackstone logo
BlackstoneBX
$33.9M+16.5%

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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense.

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 benefit, interest expense (income)?
Regal Rexnord (RRX) reported unrecognized tax benefit, interest expense (income) of $50K in Q4 2025.
How has Regal Rexnord's unrecognized tax benefit, interest expense (income) changed year-over-year?
Regal Rexnord's unrecognized tax benefit, interest expense (income) decreased by 33.3% year-over-year, from $75K to $50K.
What is the long-term trend for Regal Rexnord's unrecognized tax benefit, interest expense (income)?
Over 4 years (2021 to 2025), Regal Rexnord's unrecognized tax benefit, interest expense (income) has grown at a -38.5% compound annual growth rate (CAGR), from -$1.4M to $200K.
What does unrecognized tax benefit, interest expense (income) mean?
Interest costs associated with disputed or uncertain tax positions.
How do you interpret unrecognized tax benefit, interest expense (income)?
An increase suggests higher levels of tax uncertainty or longer durations of unresolved tax disputes, which may indicate increased regulatory risk.
How does unrecognized tax benefit, interest expense (income) compare across companies?
Standard disclosure for multinational corporations managing complex tax jurisdictions.