SPX Technologies (SPXC) Non-Current Deferred Tax Liability (2010 - 2026)
SPX Technologies (SPXC) posted Non-Current Deferred Tax Liability of $198.4 million for Q2 2026, down 2.31% on a QoQ basis from $203.1 million in Q1 2026, and up 67.14% year-over-year from $118.7 million in Q2 2025.
Analysis
SPX Technologies (SPXC) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
SPX Technologies has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure at $198.4 million in Q2 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability rose 67.14% year-over-year to $198.4 million in Q2 2026; TTM through Jun 2026 was $198.4 million, a 67.14% increase from a year earlier, with the FY2025 full-year figure at $149.7 million, up 53.07% from the prior year.
- Non-Current Deferred Tax Liability was $198.4 million for Q2 2026 at SPX Technologies, down from $203.1 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $203.1 million in Q1 2026, with the low at $25.5 million in Q4 2022.
- Average Non-Current Deferred Tax Liability over 5 years is $93.6 million, with a median of $97.9 million recorded in 2024.
- The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability surged 258.5% in 2024, then decreased 10.67% in 2025.
- Over 5 years, Non-Current Deferred Tax Liability stood at $34.8 million in 2022, then surged by 121.26% to $77.0 million in 2023, then advanced by 27.01% to $97.8 million in 2024, then jumped by 53.07% to $149.7 million in 2025, then soared by 32.53% to $198.4 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $198.4 million (Q2 2026), $203.1 million (Q1 2026), and $149.7 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 97.32 Bn | 96.02 Bn | 2.26 Bn |
| 2 | Johnson Controls International | 88.44 Bn | 87.84 Bn | 2.47 Bn |
| 3 | Comfort Systems Usa | 59.52 Bn | 57.67 Bn | 844.23 Mn |
| 4 | Carrier Global | 47.35 Bn | 46.33 Bn | 1.94 Bn |
| 5 | Lennox International | 12.64 Bn | 12.59 Bn | 539.50 Mn |
| 6 | Modine Manufacturing | 9.98 Bn | 9.92 Bn | - |
| 7 | SPX Technologies | 9.61 Bn | 9.44 Bn | 272.80 Mn |
| 8 | Smith A O | 7.80 Bn | 7.62 Bn | 387.80 Mn |
| 9 | Aaon | 6.58 Bn | 6.58 Bn | 152.49 Mn |
| 10 | Legence | 6.12 Bn | 6.21 Bn | 220.23 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 27, 2026 | 198.40 Mn |
| Mar 28, 2026 | 203.10 Mn |
| Dec 31, 2025 | 149.70 Mn |
| Sep 27, 2025 | 134.10 Mn |
| Jun 28, 2025 | 118.70 Mn |
| Mar 29, 2025 | 98.00 Mn |
| Dec 31, 2024 | 97.80 Mn |
| Sep 28, 2024 | 107.30 Mn |
| Jun 29, 2024 | 102.90 Mn |
| Mar 30, 2024 | 109.70 Mn |
| Dec 31, 2023 | 77.00 Mn |
| Sep 30, 2023 | 63.10 Mn |
| Jul 1, 2023 | 75.70 Mn |
| Apr 1, 2023 | 30.60 Mn |
| Dec 31, 2022 | 34.80 Mn |
| Oct 1, 2022 | 25.50 Mn |
| Jul 2, 2022 | 27.50 Mn |
| Apr 2, 2022 | 30.60 Mn |
| Dec 31, 2021 | 31.30 Mn |
| Oct 2, 2021 | 21.30 Mn |