Deferred Tax Assets, Gross of REGAL REXNORD CORP from 01 Jan 2011 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: REGAL REXNORD CORP quarterly Deferred Tax Assets, Gross in USD history and change rate from 01 Jan 2011 to 31 Dec 2025.
REGAL REXNORD CORP Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $349,900,000, a 15% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

REGAL REXNORD CORP Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$349,900,000	+$46,600,000	+15%	31 Dec 2025	10-K	20 Feb 2026	2025	FY
Q4 2024	$303,300,000	+$53,500,000	+21%	31 Dec 2024	10-K	20 Feb 2026	2025	FY
Q4 2023	$249,800,000	+$87,400,000	+54%	31 Dec 2023	10-K	21 Feb 2025	2024	FY
Q4 2022	$162,400,000	-$7,800,000	-4.6%	31 Dec 2022	10-K	26 Feb 2024	2023	FY
Q4 2021	$170,200,000	+$52,100,000	+44%	01 Jan 2022	10-K	24 Feb 2023	2022	FY
Q4 2020	$118,100,000			02 Jan 2021	10-K	02 Mar 2022	2021	FY
Q4 2016	$150,300,000	-$3,500,000	-2.3%	31 Dec 2016	10-K	01 Mar 2017	2016	FY
Q4 2015	$153,800,000	+$31,600,000	+26%	02 Jan 2016	10-K	01 Mar 2017	2016	FY
Q4 2014	$122,200,000	+$37,500,000	+44%	03 Jan 2015	10-K	02 Mar 2016	2015	FY
Q4 2013	$84,700,000	-$5,300,000	-5.9%	28 Dec 2013	10-K	04 Mar 2015	2014	FY
Q4 2012	$90,000,000	-$9,500,000	-9.5%	29 Dec 2012	10-K	26 Feb 2014	2013	FY
Q4 2011	$99,500,000	+$29,918,000	+43%	31 Dec 2011	10-K	27 Feb 2013	2012	FY
Q4 2010	$69,582,000			01 Jan 2011	10-K	29 Feb 2012	2011	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.