SPX Technologies SPXC
NYSE SPXC
$187.16 -5.57 (-2.89%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

SPX Technologies (SPXC) posted Deferred Taxes of -$2.6 million for Q2 2026, down 200.0% on a QoQ basis from $2.6 million in Q1 2026, and down 44.44% year-over-year from -$4.7 million in Q2 2025.

Analysis

SPX Technologies (SPXC) Deferred Taxes (2009 - 2026) Analysis & Trends

SPX Technologies has reported Deferred Taxes for 18 years, with the latest figure at -$2.6 million in Q2 2026.

  • On a quarterly basis, Deferred Taxes fell 44.44% year-over-year to -$2.6 million in Q2 2026; TTM through Jun 2026 was $28.4 million, a 517.65% increase from a year earlier, with the FY2025 full-year figure at $26.1 million, up 272.85% from the prior year.
  • Deferred Taxes was -$2.6 million for Q2 2026 at SPX Technologies, down from $2.6 million in the prior quarter.
  • The five-year high for Deferred Taxes was $17.1 million in Q3 2025, with the low at -$13.3 million in Q3 2022.
  • Average Deferred Taxes over 5 years is -$2.0 million, with a median of -$3.0 million recorded in 2023.
  • The sharpest annual moves came in 2022 and 2026: Deferred Taxes tumbled 2533.33% in 2022, then jumped 620.0% in 2026.
  • Over 5 years, Deferred Taxes stood at -$4.5 million in 2022, then soared by 40.0% to -$2.7 million in 2023, then slumped by 255.56% to -$9.6 million in 2024, then surged by 217.71% to $11.3 million in 2025, then slumped by 123.01% to -$2.6 million in 2026.
  • The last three Deferred Taxes figures came in at -$2.6 million (Q2 2026), $2.6 million (Q1 2026), and $11.3 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Trane Technologies 97.21 Bn 95.89 Bn 2.26 Bn -
2 Johnson Controls International 86.90 Bn 86.26 Bn 2.47 Bn -61.00 Mn
3 Comfort Systems Usa 56.02 Bn 54.17 Bn 844.23 Mn 2.26 Mn
4 Carrier Global 46.82 Bn 45.47 Bn 1.94 Bn -63.00 Mn
5 Lennox International 12.94 Bn 12.88 Bn 539.50 Mn 4.00 Mn
6 Modine Manufacturing 9.45 Bn 9.37 Bn - -
7 SPX Technologies 9.35 Bn 9.18 Bn 272.80 Mn -2.60 Mn
8 Smith A O 7.76 Bn 7.58 Bn 387.80 Mn 6.80 Mn
9 Aaon 6.28 Bn 6.28 Bn 152.49 Mn 4.69 Mn
10 Csw Industrials 4.83 Bn 4.79 Bn - -
Historic Data

Historic Data

Download Data
DateValue
Jun 27, 2026 -2.60 Mn
Mar 28, 2026 2.60 Mn
Dec 31, 2025 11.30 Mn
Sep 27, 2025 17.10 Mn
Jun 28, 2025 -1.80 Mn
Mar 29, 2025 -500,000.00
Dec 31, 2024 -9.60 Mn
Sep 28, 2024 5.10 Mn
Jun 29, 2024 -7.20 Mn
Mar 30, 2024 -3.40 Mn
Dec 31, 2023 -2.70 Mn
Sep 30, 2023 -12.10 Mn
Jul 1, 2023 -6.90 Mn
Apr 1, 2023 -3.50 Mn
Dec 31, 2022 -4.50 Mn
Oct 1, 2022 -7.90 Mn
Jul 2, 2022 -13.30 Mn
Apr 2, 2022 4.30 Mn
Dec 31, 2021 -3.30 Mn
Oct 2, 2021 -300,000.00