REGAL REXNORD CORP
For the period ended Dec 31, 2025. Filed Feb 20, 2026.
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FY2025 · Filed Feb 20, 2026
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(4) Goodwill and Intangible Assets
The following information presents changes to goodwill during the periods indicated:
| Automation & Motion Control | Industrial Powertrain Solutions | Power Efficiency Solutions | Total | |
|---|---|---|---|---|
| Balance as of December 31, 2023 | $2,052.2 | $3,747.0 | $753.9 | $6,553.1 |
| Acquisitions | 0.7 | (5.8) | — | (5.1) |
| Translation and Other | (40.4) | (44.0) | (4.7) | (89.1) |
| Balance as of December 31, 2024 | $2,012.5 | $3,697.2 | $749.2 | $6,458.9 |
| Translation and Other | 66.2 | 78.2 | 8.0 | 152.4 |
| Balance as of December 31, 2025 | $2,078.7 | $3,775.4 | $757.2 | $6,611.3 |
| Cumulative Goodwill Impairment Charges | $5.1 | $18.1 | $200.4 | $223.6 |
Intangible Assets
Intangible assets consist of the following:
| December 31, 2025 · December 31, 2024 | |||||||
|---|---|---|---|---|---|---|---|
| Weighted Average Amortization Period (Years) | Gross Amount | Accumulated Amortization | Net Carrying Amount | Gross Amount | Accumulated Amortization | Net Carrying Amount | |
| Customer Relationships | 15 | $3,993.6 | $1,188.7 | $2,804.9 | $3,892.8 | $915.1 | $2,977.7 |
| Technology | 13 | 300.2 | 131.5 | 168.7 | 293.0 | 109.0 | 184.0 |
| Trademarks | 10 | 719.1 | 274.3 | 444.8 | 692.3 | 189.4 | 502.9 |
| Total Intangibles | $5,012.9 | $1,594.5 | $3,418.4 | $4,878.1 | $1,213.5 | $3,664.6 | |
While the Company believes its customer relationships are long-term in nature, the Company's contractual customer relationships are generally short-term. Useful lives are established at acquisition based on historical attrition rates.
Amortization expense was $346.1 million in 2025, $346.5 million in 2024 and $307.8 million in 2023.
The following table presents estimated future amortization expense:
| Year | Estimated Amortization |
|---|---|
| 2026 | $342.2 |
| 2027 | 342.2 |
| 2028 | 336.6 |
| 2029 | 329.5 |
| 2030 | 327.4 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.