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Regal Rexnord RRX Standard Product Warranty Accrual

Standard Product Warranty Accrual at other companies

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Other financials

Income statement

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Revenue$1.6B+4.2%
Gross profit$611.6M+8.3%
Operating income$215.2M+18.0%
Net income$116.6M+47.2%
EPS (diluted)$1.74+46.2%

Balance sheet

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Cash & equivalents$441.6M+38.0%
Total debt$4.9B-4.3%
Total equity$6.9B+3.2%
Total assets$13.8B-1.1%

Cash flow

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Operating cash flow$176.7M-66.2%
CapEx$22.5M-25.5%
Free cash flow$154.2M-68.7%

Valuation

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Market cap$11.92B+23.4%
Enterprise value$16.36B+13.3%
P/E36.8×-1.8×
P/S+0.3×

Profitability

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Gross margin37.8%+0.9pp
Operating margin11.7%+0.7pp
Net margin5.4%+1.1pp
FCF margin7.7%-7.5pp

Returns & leverage

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Return on equity4.8%+0.9pp
Debt / equity0.7×-0.1×
Current ratio2.3×+0.3×

Where this comes from

Reported directly by Regal Rexnord in its filing.

Tagged under the XBRL concept us-gaap:StandardProductWarrantyAccrual.

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 itemThree Months Ended / June 30, 2026Three Months Ended / June 30, 2025Six Months Ended / June 30, 2026Six Months Ended / June 30, 2025
Beginning Balance$30.8$33.3$30.6$33.4
Less: Payments5.83.812.910.7
Provisions3.16.110.512.4
Translation Adjustments(2.8)(0.1)(2.3)
Ending Balance$28.1$32.8$28.1$32.8

Item 1. Condensed Consolidated Financial Statements (Unaudited)

FAQ

What is Regal Rexnord's standard product warranty accrual?
Regal Rexnord (RRX) reported standard product warranty accrual of $28.1M in Q2 2026.
How has Regal Rexnord's standard product warranty accrual changed year-over-year?
Regal Rexnord's standard product warranty accrual decreased by 14.3% year-over-year, from $32.8M to $28.1M.
What is the long-term trend for Regal Rexnord's standard product warranty accrual?
Over 5 years (2020 to 2025), Regal Rexnord's standard product warranty accrual has grown at a 14.6% compound annual growth rate (CAGR), from $15.5M to $30.6M.
What does standard product warranty accrual mean?
Accrued expenses related to standard product warranties offered to customers.

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