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Regal Rexnord (RRX) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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This balance sheet overview for Regal Rexnord spans from Jun 30 2025 to Jun 30 2026, showing how the company's assets, liabilities, and equity have evolved across reporting periods.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent441.60
Cash & Short-term Investments441.00
Accounts receivable580.00
Other Receivables17.10
Inventories1,377.90
Deferred Finance Costs, Current, Net DE19.10
Other Current Assets0.00
Prepaid Expense And Other Assets Current422.40
Total Current Assets2,821.90
Goodwill net6,575.80
Intangible Assets3,230.70
Financial Instruments0.80
Deferred, Prepaid and Other Assets, Noncurrent28.20
Other Assets, Noncurrent1,094.40
Operating Lease Right Of Use Asset146.70
Deferred Income Tax Assets Net35.90
Total Assets13,751.80
Liabilities
Accounts Payable, Current AC642.40
Accrued Liabilities, Current204.00
Financial Instruments10.40
Long-term Debt, Current Maturities LO24.20
Other Liabilities, Current353.90
Taxes Payable4.90
Total Current Liabilities1,239.80
Long-term debt4,587.60
Capital Lease and Other4,611.80
Total Long-term Debt9,199.40
Financial Instruments, Insurance, Noncurrent8.40
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE99.60
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI13.60
Deferred Income Tax Liabilities Net732.30
Operating Lease Liability Current40.10
Operating Lease Liability Noncurrent115.40
Total Liabilities6,828.20
Stockholders' Equity
Common Stock Value0.70
Additional Paid In Capital Common Stock4,687.80
Retained Earnings / Accumulated Deficit2,364.70
Accumulated Other Comprehensive Income-137.70
Other Equity-137.70
Common Stockholder's Equity6,915.50
Non-controlling interests & other8.10
Total Stockholder's Equity6,923.60
Liabilities & Stockholder's Equity13,751.80
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About Regal Rexnord Corp Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260630)
  • Filed with the SEC: August 5, 2026
  • Source: rbc-20260630.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000082811-26-000229

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.