Unrecognized Tax Benefits of REGAL REXNORD CORP from 02 Jan 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
REGAL REXNORD CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 02 Jan 2010 to 31 Dec 2025.
  • REGAL REXNORD CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $4,200,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

REGAL REXNORD CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,200,000 $0 0% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q3 2025 $4,400,000 -$1,300,000 -23% 30 Sep 2025 10-Q 30 Oct 2025 2025 Q3
Q2 2025 $4,200,000 -$1,200,000 -22% 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $4,300,000 -$1,300,000 -23% 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $4,200,000 -$4,300,000 -51% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q3 2024 $5,700,000 -$3,500,000 -38% 30 Sep 2024 10-Q 05 Nov 2024 2024 Q3
Q2 2024 $5,400,000 -$3,700,000 -41% 30 Jun 2024 10-Q 01 Aug 2024 2024 Q2
Q1 2024 $5,600,000 -$3,800,000 -40% 31 Mar 2024 10-Q 07 May 2024 2024 Q1
Q4 2023 $8,500,000 +$2,800,000 +49% 31 Dec 2023 10-K 20 Feb 2026 2025 FY
Q3 2023 $9,200,000 +$300,000 +3.4% 30 Sep 2023 10-Q 03 Nov 2023 2023 Q3
Q2 2023 $9,100,000 +$500,000 +5.8% 30 Jun 2023 10-Q 04 Aug 2023 2023 Q2
Q1 2023 $9,400,000 +$300,000 +3.3% 31 Mar 2023 10-Q 09 May 2023 2023 Q1
Q4 2022 $5,700,000 -$3,100,000 -35% 31 Dec 2022 10-K 20 Feb 2026 2025 FY
Q3 2022 $8,900,000 -$400,000 -4.3% 30 Sep 2022 10-Q 04 Nov 2022 2022 Q3
Q2 2022 $8,600,000 -$700,000 -7.5% 30 Jun 2022 10-Q 05 Aug 2022 2022 Q2
Q1 2022 $9,100,000 -$200,000 -2.2% 31 Mar 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $8,800,000 +$2,000,000 +29% 01 Jan 2022 10-K 21 Feb 2025 2024 FY
Q3 2021 $9,300,000 +$2,400,000 +35% 02 Oct 2021 10-Q 10 Nov 2021 2021 Q3
Q2 2021 $9,300,000 +$2,400,000 +35% 03 Jul 2021 10-Q 11 Aug 2021 2021 Q2
Q1 2021 $9,300,000 $0 0% 03 Apr 2021 10-Q 12 May 2021 2021 Q1
Q4 2020 $6,800,000 -$100,000 -1.4% 02 Jan 2021 10-K 26 Feb 2024 2023 FY
Q3 2020 $6,900,000 -$2,300,000 -25% 26 Sep 2020 10-Q 05 Nov 2020 2020 Q3
Q2 2020 $6,900,000 -$2,800,000 -29% 27 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $9,300,000 $0 0% 28 Mar 2020 10-Q 07 May 2020 2020 Q1
Q4 2019 $6,900,000 +$400,000 +6.2% 28 Dec 2019 10-K 24 Feb 2023 2022 FY
Q3 2019 $9,200,000 +$3,500,000 +61% 28 Sep 2019 10-Q 06 Nov 2019 2019 Q3
Q2 2019 $9,700,000 +$2,100,000 +28% 29 Jun 2019 10-Q 08 Aug 2019 2019 Q2
Q1 2019 $9,300,000 +$2,500,000 +37% 30 Mar 2019 10-Q 09 May 2019 2019 Q1
Q4 2018 $6,500,000 -$200,000 -3% 29 Dec 2018 10-K 02 Mar 2022 2021 FY
Q3 2018 $5,700,000 -$4,700,000 -45% 29 Sep 2018 10-Q 06 Nov 2018 2018 Q3
Q2 2018 $7,600,000 -$2,600,000 -25% 30 Jun 2018 10-Q 08 Aug 2018 2018 Q2
Q1 2018 $6,800,000 -$3,200,000 -32% 31 Mar 2018 10-Q 10 May 2018 2018 Q1
Q4 2017 $6,700,000 -$3,300,000 -33% 30 Dec 2017 10-K 02 Mar 2021 2020 FY
Q3 2017 $10,400,000 +$2,000,000 +24% 30 Sep 2017 10-Q 06 Nov 2017 2017 Q3
Q2 2017 $10,200,000 +$1,600,000 +19% 01 Jul 2017 10-Q 08 Aug 2017 2017 Q2
Q1 2017 $10,000,000 +$1,200,000 +14% 01 Apr 2017 10-Q 11 May 2017 2017 Q1
Q4 2016 $10,000,000 +$1,700,000 +20% 31 Dec 2016 10-K 26 Feb 2020 2019 FY
Q3 2016 $8,400,000 +$3,700,000 +79% 01 Oct 2016 10-Q 10 Nov 2016 2016 Q3
Q2 2016 $8,600,000 +$3,900,000 +83% 02 Jul 2016 10-Q 11 Aug 2016 2016 Q2
Q1 2016 $8,800,000 +$2,600,000 +42% 02 Apr 2016 10-Q 12 May 2016 2016 Q1
Q4 2015 $8,300,000 +$2,500,000 +43% 02 Jan 2016 10-K 26 Feb 2019 2018 FY
Q3 2015 $4,700,000 +$1,300,000 +38% 03 Oct 2015 10-Q 12 Nov 2015 2015 Q3
Q2 2015 $4,700,000 +$700,000 +18% 04 Jul 2015 10-Q 13 Aug 2015 2015 Q2
Q1 2015 $6,200,000 +$2,700,000 +77% 04 Apr 2015 10-Q 14 May 2015 2015 Q1
Q4 2014 $5,800,000 +$1,400,000 +32% 03 Jan 2015 10-K 27 Feb 2018 2017 FY
Q3 2014 $3,400,000 -$1,100,000 -24% 27 Sep 2014 10-Q 06 Nov 2014 2014 Q3
Q2 2014 $4,000,000 -$600,000 -13% 28 Jun 2014 10-Q 07 Aug 2014 2014 Q2
Q1 2014 $3,500,000 29 Mar 2014 10-Q 08 May 2014 2014 Q1
Q4 2013 $4,400,000 -$1,300,000 -23% 28 Dec 2013 10-K 01 Mar 2017 2016 FY
Q3 2013 $4,500,000 -$1,300,000 -22% 28 Sep 2013 10-Q 05 Nov 2013 2013 Q3
Q2 2013 $4,600,000 -$2,500,000 -35% 29 Jun 2013 10-Q 07 Aug 2013 2013 Q2
Q4 2012 $5,700,000 -$1,400,000 -20% 29 Dec 2012 10-K 02 Mar 2016 2015 FY
Q3 2012 $5,800,000 +$500,000 +9.4% 29 Sep 2012 10-Q 07 Nov 2012 2012 Q3
Q2 2012 $7,100,000 +$1,600,000 +29% 30 Jun 2012 10-Q 07 Aug 2012 2012 Q2
Q1 2012 $7,100,000 31 Mar 2012 10-Q 10 May 2012 2012 Q1
Q4 2011 $7,100,000 +$1,600,000 +29% 31 Dec 2011 10-K 26 Feb 2014 2013 FY
Q3 2011 $5,300,000 01 Oct 2011 10-Q 10 Nov 2011 2011 Q3
Q2 2011 $5,500,000 02 Jul 2011 10-Q/A 08 Sep 2011 2011 Q2
Q4 2010 $5,500,000 $0 0% 31 Dec 2010 10-K 27 Feb 2013 2012 FY
Q4 2009 $5,500,000 02 Jan 2010 10-K 26 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.