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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Regal Rexnord Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Regal Rexnord Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $33.9M, a 242% increase year-over-year.
  • Regal Rexnord Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $75.3M, a 17.1% increase year-over-year.
  • Regal Rexnord Corp annual Income Tax Expense (Benefit) for 2023 was $52.7M, a 55.7% decline from 2022.
  • Regal Rexnord Corp annual Income Tax Expense (Benefit) for 2022 was $119M, a 59.2% increase from 2021.
  • Regal Rexnord Corp annual Income Tax Expense (Benefit) for 2021 was $74.7M, a 32.7% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $52.7M -$66.2M -55.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-26
2022 $119M +$44.2M +59.2% Jan 2, 2022 Dec 31, 2022 10-K 2024-02-26
2021 $74.7M +$18.4M +32.7% Jan 3, 2021 Jan 1, 2022 10-K 2024-02-26
2020 $56.3M -$4.9M -8.01% Dec 29, 2019 Jan 2, 2021 10-K 2023-02-24
2019 $61.2M +$4.8M +8.51% Dec 30, 2018 Dec 28, 2019 10-K 2022-03-02
2018 $56.4M -$2.7M -4.57% Dec 31, 2017 Dec 29, 2018 10-K 2021-03-02
2017 $59.1M +$2M +3.5% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-26
2016 $57.1M +$8.7M +18% Jan 3, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $48.4M -$5.8M -10.7% Jan 4, 2015 Jan 2, 2016 10-K 2018-02-27
2014 $54.2M +$9.7M +21.8% Dec 29, 2013 Jan 3, 2015 10-K 2017-03-01
2013 $44.5M -$25.1M -36.1% Dec 30, 2012 Dec 28, 2013 10-K 2016-03-02
2012 $69.6M +$1.3M +1.9% Jan 1, 2012 Dec 29, 2012 10-K 2015-03-04
2011 $68.3M $0 0% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 $68.3M +$29M +73.9% Jan 3, 2010 Dec 31, 2010 10-K 2014-02-26
2009 $39.3M 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.