SPX Technologies (SPXC) Deferred Taxes (2009 - 2026)
SPX Technologies' quarterly Deferred Taxes came in at $2.6 million in Q1 2026, up 620.0% year-on-year from $361111.1 in Q1 2025, and down 76.99% quarter-over-quarter from $11.3 million in Q4 2025.
SPX Technologies has reported Deferred Taxes for 18 years, with the latest figure at $2.6 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 620.0% year-over-year to $2.6 million; the trailing twelve-month figure through Mar 2026 stood at $29.2 million (up 339.34% YoY), and the FY2025 full-year result was $26.1 million, up 272.85% from the prior year.
- Deferred Taxes for Q1 2026 stood at $2.6 million, down from $11.3 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 -$1.9 million, with a median of -$3.4 million recorded in 2024.
- Year-over-year, Deferred Taxes plunged 2533.33% in 2022 and surged 620.0% in 2026.
- Tracing SPXC's Deferred Taxes over 5 years: 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 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.95 Bn | 98.89 Bn | 1.73 Bn | - |
| 2 | Johnson Controls International | 84.54 Bn | 84.01 Bn | 2.07 Bn | 21.00 Mn |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn | -179.00 Mn |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn | 3.30 Mn |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn | - |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn | 200,000.00 |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn | 8.11 Mn |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn | 2.60 Mn |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn | 10.33 Mn |
| 10 | Owens Corning | 9.48 Bn | 9.24 Bn | 510.00 Mn | 6.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jul 3, 2021 | -6.10 Mn |
| Apr 3, 2021 | 8.30 Mn |
| Dec 31, 2020 | -12.70 Mn |
| Sep 26, 2020 | 2.00 Mn |
| Jun 27, 2020 | 7.10 Mn |
| Mar 28, 2020 | 3.90 Mn |
| Dec 31, 2019 | 5.50 Mn |
| Sep 28, 2019 | 3.90 Mn |
| Jun 29, 2019 | 1.90 Mn |
| Mar 30, 2019 | 2.50 Mn |
| Dec 31, 2018 | -5.70 Mn |
| Sep 29, 2018 | 500,000.00 |
| Jun 30, 2018 | 7.40 Mn |
| Mar 31, 2018 | -1.30 Mn |
| Dec 31, 2017 | -20.30 Mn |
| Sep 30, 2017 | 3.10 Mn |
| Jul 1, 2017 | 100,000.00 |
| Apr 1, 2017 | -3.90 Mn |
| Dec 31, 2016 | -6.80 Mn |
| Oct 1, 2016 | 5.10 Mn |
| Jul 2, 2016 | 400,000.00 |
| Apr 2, 2016 | 1.30 Mn |
| Dec 31, 2015 | 6.70 Mn |
| Sep 26, 2015 | 6.30 Mn |
| Jun 27, 2015 | -5.60 Mn |
| Mar 28, 2015 | -2.50 Mn |
| Dec 31, 2014 | -37.20 Mn |
| Sep 27, 2014 | 10.60 Mn |
| Jun 28, 2014 | 5.80 Mn |
| Mar 29, 2014 | -58.30 Mn |
| Dec 31, 2013 | 5.50 Mn |
| Sep 28, 2013 | 12.80 Mn |
| Jun 29, 2013 | -5.40 Mn |
| Mar 30, 2013 | 94.90 Mn |
| Dec 31, 2012 | -41.90 Mn |
| Sep 29, 2012 | 5.30 Mn |
| Jun 30, 2012 | -1.60 Mn |
| Mar 31, 2012 | 1.70 Mn |
| Dec 31, 2011 | -14.00 Mn |
| Oct 1, 2011 | -20.80 Mn |
| Jul 2, 2011 | -9.00 Mn |
| Apr 2, 2011 | 4.00 Mn |
| Dec 31, 2010 | 45.70 Mn |
| Oct 2, 2010 | 4.20 Mn |
| Jul 3, 2010 | 2.40 Mn |
| Apr 3, 2010 | 9.30 Mn |
| Dec 31, 2009 | -6.80 Mn |
| Sep 26, 2009 | 5.10 Mn |