SPX Technologies (SPXC) Non-Current Deferred Tax Liability (2010 - 2026)

SPX Technologies (SPXC) recorded quarterly Non-Current Deferred Tax Liability of $203.1 million in Q1 2026, up 35.67% quarter-over-quarter from $149.7 million in Q4 2025, and up 107.24% on a YoY basis from $98.0 million in Q1 2025.

SPX Technologies (SPXC) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends

SPX Technologies' Non-Current Deferred Tax Liability history runs 17 years deep, the most recent figure standing at $203.1 million for Q1 2026.

  • In Q1 2026, Non-Current Deferred Tax Liability rose 107.24% year-over-year to $203.1 million; the TTM figure through Mar 2026 stood at $203.1 million (up 107.24% YoY), while the FY2025 annual figure was $149.7 million, up 53.07% from the prior year.
  • Non-Current Deferred Tax Liability was $203.1 million for Q1 2026 at SPX Technologies, up from $149.7 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $203.1 million in Q1 2026 to a low of $25.5 million in Q4 2022.
  • Historically, Non-Current Deferred Tax Liability has averaged $87.4 million across 5 years, with a median of $97.8 million in 2024.
  • The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability jumped 258.5% in 2024, then retreated 10.67% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $34.8 million in 2022, then jumped by 121.26% to $77.0 million in 2023, then gained by 27.01% to $97.8 million in 2024, then soared by 53.07% to $149.7 million in 2025, then jumped by 35.67% to $203.1 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $203.1 million (Q1 2026), $149.7 million (Q4 2025), and $134.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Trane Technologies 107.22 Bn 106.17 Bn 1.73 Bn
2 Johnson Controls International 89.13 Bn 88.60 Bn 2.07 Bn
3 Carrier Global 60.07 Bn 59.04 Bn 4.82 Bn
4 Lennox International 18.56 Bn 18.51 Bn 351.30 Mn
5 Masco 15.26 Bn 15.14 Bn 686.00 Mn
6 Carlisle Companies 14.75 Bn 13.98 Bn 363.20 Mn
7 SPX Technologies 12.03 Bn 11.87 Bn 230.60 Mn
8 Advanced Drainage Systems 11.45 Bn 11.30 Bn 237.66 Mn
9 Aaon 11.16 Bn 11.16 Bn 109.77 Mn
10 Owens Corning 10.30 Bn 10.07 Bn 510.00 Mn

Historic Data

Download Data
DateValue
Mar 28, 2026 203.10 Mn
Mar 28, 2026 203.10 Mn
Dec 31, 2025 149.70 Mn
Dec 31, 2025 149.70 Mn
Sep 27, 2025 134.10 Mn
Sep 27, 2025 134.10 Mn
Jun 28, 2025 118.70 Mn
Jun 28, 2025 118.70 Mn
Mar 29, 2025 98.00 Mn
Mar 29, 2025 98.00 Mn
Dec 31, 2024 97.80 Mn
Dec 31, 2024 97.80 Mn
Sep 28, 2024 107.30 Mn
Sep 28, 2024 107.30 Mn
Jun 29, 2024 102.90 Mn
Jun 29, 2024 102.90 Mn
Mar 30, 2024 109.70 Mn
Mar 30, 2024 109.70 Mn
Dec 31, 2023 77.00 Mn
Dec 31, 2023 77.00 Mn