# REGAL REXNORD CORP (RRX) FY2026 Q2 Balance Sheet

- Company: REGAL REXNORD CORP (RRX)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-05, accession number 0000082811-26-000229
- Page: https://plicit.ai/financials/rrx/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/rrx-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 13,751,800,000 US dollars
- **Current assets**: 2,821,900,000 US dollars
- **Non-current assets**: 10,929,900,000 US dollars
- **Liabilities (calculated)**: 6,828,200,000 US dollars
- **Current liabilities**: 1,239,800,000 US dollars
- **Non-current liabilities**: 5,588,400,000 US dollars
- **Equity**: 6,923,600,000 US dollars
- **Noncontrolling interest**: 8,100,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Inventories**: 1,377,900,000 US dollars
- **Trade Receivables, Less Allowances of $10.9 Million and $10.5 Million as of June 30, 2026 and December 31, 2025, Respectively**: 580,000,000 US dollars
- **Cash and Cash Equivalents**: 441,600,000 US dollars
- **Prepaid Expenses and Other Current Assets**: 422,400,000 US dollars
- **Goodwill**: 6,575,800,000 US dollars
- **Intangible Assets, Net of Amortization**: 3,230,700,000 US dollars
- **Net Property, Plant and Equipment**: 868,700,000 US dollars
- **Operating Lease Assets**: 146,000,000 US dollars
- **Other Noncurrent Assets**: 71,500,000 US dollars
- **Deferred Income Tax Benefits**: 37,200,000 US dollars
- **Accounts Payable**: 642,400,000 US dollars
- **Other Accrued Expenses**: 245,100,000 US dollars
- **Accrued Compensation and Benefits**: 204,000,000 US dollars
- **Accrued Interest**: 60,100,000 US dollars
- **Current Operating Lease Liabilities**: 40,700,000 US dollars
- **Current Maturities of Long-Term Debt**: 24,200,000 US dollars
- **Dividends Payable**: 23,300,000 US dollars
- **Long-Term Debt**: 4,587,600,000 US dollars
- **Deferred Income Taxes**: 718,200,000 US dollars
- **Noncurrent Operating Lease Liabilities**: 113,900,000 US dollars
- **Pension and Other Post Retirement Benefits**: 99,600,000 US dollars
- **Other Noncurrent Liabilities**: 69,100,000 US dollars
- **Additional Paid-In Capital**: 4,687,800,000 US dollars
- **Retained Earnings**: 2,364,700,000 US dollars
- **Common Stock, $0.01 Par Value, 150.0 Million Shares Authorized, 66.6 Million and 66.4 Million Shares Issued and Outstanding as of June 30, 2026 and December 31, 2025, Respectively**: 700,000 US dollars
- **Noncontrolling Interests**: 8,100,000 US dollars
- **Accumulated Other Comprehensive Loss**: negative 137,700,000 US dollars
- **Gross equity (calculated)**: 7,061,300,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.