REGAL REXNORD CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$115M -$35.2M -43.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-26
2022 -$80.1M -$71.4M -821% Jan 2, 2022 Dec 31, 2022 10-K 2024-02-26
2021 -$8.7M +$8.3M +48.8% Jan 3, 2021 Jan 1, 2022 10-K 2024-02-26
2020 -$17M -$39.4M -176% Dec 29, 2019 Jan 2, 2021 10-K 2023-02-24
2019 $22.4M +$9.2M +69.7% Dec 30, 2018 Dec 28, 2019 10-K 2022-03-02
2018 $13.2M +$22.9M Dec 31, 2017 Dec 29, 2018 10-K 2021-03-02
2017 -$9.7M -$9.8M -9800% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-26
2016 $100K +$10.5M Jan 3, 2016 Dec 31, 2016 10-K 2019-02-26
2015 -$10.4M +$16M +60.6% Jan 4, 2015 Jan 2, 2016 10-K 2018-02-27
2014 -$26.4M -$20.9M -380% Dec 29, 2013 Jan 3, 2015 10-K 2017-03-01
2013 -$5.5M -$12M -185% Dec 30, 2012 Dec 28, 2013 10-K 2016-03-02
2012 $6.5M +$4.2M +183% Jan 1, 2012 Dec 29, 2012 10-K 2015-03-04
2011 $2.3M $0 0% Jan 1, 2011 Dec 31, 2011 10-K 2013-02-27
2010 $2.3M -$5.42M -70.2% Jan 3, 2010 Dec 31, 2010 10-K 2014-02-26
2009 $7.72M Dec 28, 2008 Jan 2, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.