Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Discontinued OperationsCash from Discontinued OperationsCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsCash from RestructuringChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Issued
Daily Values
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Income Statement
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Ratios

SPX Technologies (SPXC) Deferred Taxes (2016 - 2025)

SPX Technologies has reported Deferred Taxes over the past 17 years, most recently at $11.3 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $11.3 million for Q4 2025, up 217.71% from a year ago — trailing twelve months through Dec 2025 was $26.1 million (up 272.85% YoY), and the annual figure for FY2025 was $26.1 million, up 272.85%.
  • Deferred Taxes for Q4 2025 was $11.3 million at SPX Technologies, down from $17.1 million in the prior quarter.
  • Over the last five years, Deferred Taxes for SPXC hit a ceiling of $17.1 million in Q3 2025 and a floor of -$13.3 million in Q3 2022.
  • Median Deferred Taxes over the past 5 years was -$3.4 million (2021), compared with a mean of -$1.8 million.
  • Biggest five-year swings in Deferred Taxes: tumbled 2533.33% in 2022 and later soared 235.29% in 2025.
  • SPX Technologies' Deferred Taxes stood at -$3.3 million in 2021, then tumbled by 36.36% to -$4.5 million in 2022, then soared by 40.0% to -$2.7 million in 2023, then tumbled by 255.56% to -$9.6 million in 2024, then surged by 217.71% to $11.3 million in 2025.
  • The last three reported values for Deferred Taxes were $11.3 million (Q4 2025), $17.1 million (Q3 2025), and -$1.8 million (Q2 2025) per Business Quant data.