SPX Technologies (SPXC) Deferred Taxes (2009 - 2026)
SPX Technologies (SPXC) posted quarterly Deferred Taxes of -$2.6 million for Q2 2026, down 44.44% year-over-year from -$4.7 million in Q2 2025, and down 200.0% on a QoQ basis from $2.6 million in Q1 2026.
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.
- Deferred Taxes for Q2 2026 came in at -$2.6 million, down 44.44% year-over-year; the trailing twelve-month figure through Jun 2026 was $28.4 million (up 517.65% YoY), and the FY2025 annual result was $26.1 million, up 272.85% from the prior year.
- Deferred Taxes retreated to -$2.6 million in Q2 2026, from $2.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $17.1 million in Q3 2025 and troughed at -$13.3 million in Q3 2022.
- A 5-year average of -$2.0 million and a median of -$3.0 million in 2023 frame the typical range for Deferred Taxes.
- The widest annual swing landed in 2022, when Deferred Taxes tumbled 2533.33%; it then soared 620.0% in 2026.
- A 5-year view of Deferred Taxes shows it stood at -$4.5 million in 2022, then jumped by 40.0% to -$2.7 million in 2023, then plunged by 255.56% to -$9.6 million in 2024, then soared by 217.71% to $11.3 million in 2025, then plunged by 123.01% to -$2.6 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$2.6 million in Q2 2026, $2.6 million in Q1 2026, and $11.3 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 100.21 Bn | 98.89 Bn | 2.26 Bn | - |
| 2 | Johnson Controls International | 87.02 Bn | 86.38 Bn | 2.47 Bn | - |
| 3 | Carrier Global | 50.08 Bn | 48.73 Bn | 1.94 Bn | -63.00 Mn |
| 4 | Carlisle Companies | 14.80 Bn | 14.14 Bn | 568.40 Mn | -700,000.00 |
| 5 | Masco | 14.60 Bn | 14.06 Bn | 868.00 Mn | - |
| 6 | Lennox International | 13.99 Bn | 13.94 Bn | 539.50 Mn | 4.00 Mn |
| 7 | Owens Corning | 11.96 Bn | 11.69 Bn | 793.00 Mn | 87.00 Mn |
| 8 | Advanced Drainage Systems | 11.02 Bn | 10.86 Bn | 408.05 Mn | 1.16 Mn |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn | -2.60 Mn |
| 10 | Armstrong World Industries | 7.60 Bn | 7.52 Bn | 195.00 Mn | -1.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |