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AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsCash from RestructuringChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther financing activitiesShare-based CompensationShares Issued
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SPX Technologies (SPXC) Deferred Taxes (2016 - 2025)

SPX Technologies (SPXC) has 17 years of Deferred Taxes data on record, last reported at $11.3 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 217.71% year-over-year to $11.3 million; the TTM value through Dec 2025 reached $26.1 million, up 272.85%, while the annual FY2025 figure was $26.1 million, 272.85% up from the prior year.
  • Deferred Taxes reached $11.3 million in Q4 2025 per SPXC's latest filing, down from $17.1 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $17.1 million in Q3 2025 and bottomed at -$13.3 million in Q3 2022.
  • Average Deferred Taxes over 5 years is -$1.8 million, with a median of -$3.4 million recorded in 2021.
  • Peak YoY movement for Deferred Taxes: crashed 2533.33% in 2022, then skyrocketed 235.29% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$3.3 million in 2021, then plummeted by 36.36% to -$4.5 million in 2022, then surged by 40.0% to -$2.7 million in 2023, then plummeted by 255.56% to -$9.6 million in 2024, then skyrocketed by 217.71% to $11.3 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $11.3 million in Q4 2025, $17.1 million in Q3 2025, and -$1.8 million in Q2 2025.