REGAL REXNORD CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2023 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Regal Rexnord Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2023 to Q1 2024.
  • Regal Rexnord Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$30.4M, a 198% decline year-over-year.
  • Regal Rexnord Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$115M, a 43.9% decline from 2022.
  • Regal Rexnord Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$80.1M, a 821% decline from 2021.
  • Regal Rexnord Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$8.7M, a 48.8% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$30.4M -$20.2M -198% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q1 2023 -$10.2M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.