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Regal Rexnord RRX Restructuring Reserve
Restructuring Reserve at other companies
Other financials
Where this comes from
Reported directly by Regal Rexnord in its filing.
Tagged under the XBRL concept us-gaap:RestructuringReserve.
The source filing: Regal Rexnord’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 1:49 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000082811-26-000229
| Line item | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Beginning Balance | $9.2 | $15.9 | $8.7 | $16.3 |
| Provision(1) | 6.5 | 5.3 | 14.5 | 14.0 |
| Less: Payments | 7.3 | 7.3 | 14.8 | 16.4 |
| Ending Balance | $8.4 | $13.9 | $8.4 | $13.9 |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Regal Rexnord's restructuring reserve?
- Regal Rexnord (RRX) reported restructuring reserve of $8.4M in Q2 2026.
- How has Regal Rexnord's restructuring reserve changed year-over-year?
- Regal Rexnord's restructuring reserve decreased by 39.6% year-over-year, from $13.9M to $8.4M.
- What is the long-term trend for Regal Rexnord's restructuring reserve?
- Over 4 years (2021 to 2025), Regal Rexnord's restructuring reserve has grown at a 14.9% compound annual growth rate (CAGR), from $5M to $8.7M.
- What does restructuring reserve mean?
- This represents the estimated liability for costs associated with formal restructuring plans, such as severance, facility closures, or asset impairments. It reflects management's commitment to operational efficiency and strategic realignment. These reserves are drawn down as the restructuring activities are executed.
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