SPX Technologies (SPXC) Deferred Taxes (2009 - 2026)

SPX Technologies' Deferred Taxes history runs 18 years deep, the most recent figure standing at $2.6 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 620.0% year-over-year to $2.6 million; the TTM figure through Mar 2026 stood at $29.2 million (up 339.34% YoY), while the FY2025 annual figure was $26.1 million, up 272.85% from the prior year.
• Deferred Taxes was $2.6 million for Q1 2026 at SPX Technologies, down from $11.3 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $17.1 million in Q3 2025 to a low of -$13.3 million in Q3 2022.
• Historically, Deferred Taxes has averaged -$1.9 million across 5 years, with a median of -$3.4 million in 2024.
• The sharpest annual moves came in 2022 and 2026: Deferred Taxes plunged 2533.33% in 2022, then soared 620.0% in 2026.
• A 5-year view of Deferred Taxes shows it stood at -$4.5 million in 2022, then surged by 40.0% to -$2.7 million in 2023, then tumbled by 255.56% to -$9.6 million in 2024, then jumped by 217.71% to $11.3 million in 2025, then tumbled by 76.99% to $2.6 million in 2026.
• The last three Deferred Taxes figures came in at $2.6 million (Q1 2026), $11.3 million (Q4 2025), and $17.1 million (Q3 2025), per Business Quant data.