REGAL REXNORD CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2009 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Regal Rexnord Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2009 to Q2 2024.
  • Regal Rexnord Corp Unrecognized Tax Benefits for the quarter ending June 30, 2024 was $5.4M, a 40.7% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $5.4M -$3.7M -40.7% Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $5.6M -$3.8M -40.4% Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $8.5M +$2.8M +49.1% Dec 31, 2023 10-Q 2024-08-01
Q3 2023 $9.2M +$300K +3.37% Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $9.1M +$500K +5.81% Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $9.4M +$300K +3.3% Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $5.7M -$3.1M -35.2% Dec 31, 2022 10-K 2024-02-26
Q3 2022 $8.9M -$400K -4.3% Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $8.6M -$700K -7.53% Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $9.1M -$200K -2.15% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $8.8M +$2M +29.4% Jan 1, 2022 10-K 2024-02-26
Q3 2021 $9.3M +$2.4M +34.8% Oct 2, 2021 10-Q 2021-11-10
Q2 2021 $9.3M +$2.4M +34.8% Jul 3, 2021 10-Q 2021-08-11
Q1 2021 $9.3M $0 0% Apr 3, 2021 10-Q 2021-05-12
Q4 2020 $6.8M -$100K -1.45% Jan 2, 2021 10-K 2024-02-26
Q3 2020 $6.9M -$2.3M -25% Sep 26, 2020 10-Q 2020-11-05
Q2 2020 $6.9M -$2.8M -28.9% Jun 27, 2020 10-Q 2020-08-06
Q1 2020 $9.3M $0 0% Mar 28, 2020 10-Q 2020-05-07
Q4 2019 $6.9M +$400K +6.15% Dec 28, 2019 10-K 2023-02-24
Q3 2019 $9.2M +$3.5M +61.4% Sep 28, 2019 10-Q 2019-11-06
Q2 2019 $9.7M +$2.1M +27.6% Jun 29, 2019 10-Q 2019-08-08
Q1 2019 $9.3M +$2.5M +36.8% Mar 30, 2019 10-Q 2019-05-09
Q4 2018 $6.5M -$200K -2.99% Dec 29, 2018 10-K 2022-03-02
Q3 2018 $5.7M -$4.7M -45.2% Sep 29, 2018 10-Q 2018-11-06
Q2 2018 $7.6M -$2.6M -25.5% Jun 30, 2018 10-Q 2018-08-08
Q1 2018 $6.8M -$3.2M -32% Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $6.7M -$3.3M -33% Dec 30, 2017 10-K 2021-03-02
Q3 2017 $10.4M +$2M +23.8% Sep 30, 2017 10-Q 2017-11-06
Q2 2017 $10.2M +$1.6M +18.6% Jul 1, 2017 10-Q 2017-08-08
Q1 2017 $10M +$1.2M +13.6% Apr 1, 2017 10-Q 2017-05-11
Q4 2016 $10M +$1.7M +20.5% Dec 31, 2016 10-K 2020-02-26
Q3 2016 $8.4M +$3.7M +78.7% Oct 1, 2016 10-Q 2016-11-10
Q2 2016 $8.6M +$3.9M +83% Jul 2, 2016 10-Q 2016-08-11
Q1 2016 $8.8M +$2.6M +41.9% Apr 2, 2016 10-Q 2016-05-12
Q4 2015 $8.3M +$2.5M +43.1% Jan 2, 2016 10-K 2019-02-26
Q3 2015 $4.7M +$1.3M +38.2% Oct 3, 2015 10-Q 2015-11-12
Q2 2015 $4.7M +$700K +17.5% Jul 4, 2015 10-Q 2015-08-13
Q1 2015 $6.2M +$2.7M +77.1% Apr 4, 2015 10-Q 2015-05-14
Q4 2014 $5.8M +$1.4M +31.8% Jan 3, 2015 10-K 2018-02-27
Q3 2014 $3.4M -$1.1M -24.4% Sep 27, 2014 10-Q 2014-11-06
Q2 2014 $4M -$600K -13% Jun 28, 2014 10-Q 2014-08-07
Q1 2014 $3.5M Mar 29, 2014 10-Q 2014-05-08
Q4 2013 $4.4M -$1.3M -22.8% Dec 28, 2013 10-K 2017-03-01
Q3 2013 $4.5M -$1.3M -22.4% Sep 28, 2013 10-Q 2013-11-05
Q2 2013 $4.6M -$2.5M -35.2% Jun 29, 2013 10-Q 2013-08-07
Q4 2012 $5.7M -$1.4M -19.7% Dec 29, 2012 10-K 2016-03-02
Q3 2012 $5.8M +$500K +9.43% Sep 29, 2012 10-Q 2012-11-07
Q2 2012 $7.1M +$1.6M +29.1% Jun 30, 2012 10-Q 2012-08-07
Q1 2012 $7.1M Mar 31, 2012 10-Q 2012-05-10
Q4 2011 $7.1M +$1.6M +29.1% Dec 31, 2011 10-K 2014-02-26
Q3 2011 $5.3M Oct 1, 2011 10-Q 2011-11-10
Q2 2011 $5.5M Jul 2, 2011 10-Q/A 2011-09-08
Q4 2010 $5.5M $0 0% Dec 31, 2010 10-K 2013-02-27
Q4 2009 $5.5M Jan 2, 2010 10-K 2014-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.