Regal Rexnord RRX Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations at other companies
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Where this comes from
Reported directly by Regal Rexnord in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.
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, reduction resulting from lapse of applicable statute of limitations?
- Regal Rexnord (RRX) reported unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations of $375K in Q4 2025.
- How has Regal Rexnord's unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations changed year-over-year?
- Regal Rexnord's unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations decreased by 34.8% year-over-year, from $575K to $375K.
- What is the long-term trend for Regal Rexnord's unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations?
- Over 4 years (2021 to 2025), Regal Rexnord's unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations has grown at a -21.7% compound annual growth rate (CAGR), from $4M to $1.5M.
- What does unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations mean?
- The reduction in tax reserves because the time limit for tax authorities to audit those positions has expired.
- How do you interpret unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations?
- An increase indicates the successful aging of tax positions, effectively lowering the company's tax risk profile.
- How does unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations compare across companies?
- Standard disclosure for all public companies regarding the resolution of tax contingencies.