SPX Technologies (SPXC) Non-Current Deferred Tax Liability (2010 - 2026)
SPX Technologies' quarterly Non-Current Deferred Tax Liability came in at $203.1 million in Q1 2026, up 107.24% year-on-year from $98.0 million in Q1 2025, and up 35.67% quarter-over-quarter from $149.7 million in Q4 2025.
SPX Technologies has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure at $203.1 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 107.24% year-over-year to $203.1 million; the trailing twelve-month figure through Mar 2026 stood at $203.1 million (up 107.24% YoY), and the FY2025 full-year result was $149.7 million, up 53.07% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $203.1 million, up from $149.7 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 $87.4 million, with a median of $97.8 million recorded in 2024.
- Year-over-year, Non-Current Deferred Tax Liability soared 258.5% in 2024 and slipped 10.67% in 2025.
- Tracing SPXC's Non-Current Deferred Tax Liability over 5 years: 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 surged 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 | 99.95 Bn | 98.89 Bn | 1.73 Bn |
| 2 | Johnson Controls International | 84.54 Bn | 84.01 Bn | 2.07 Bn |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn |
| 10 | Owens Corning | 9.48 Bn | 9.24 Bn | 510.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 30, 2023 | 63.10 Mn |
| Sep 30, 2023 | 63.10 Mn |
| Jul 1, 2023 | 75.70 Mn |
| Jul 1, 2023 | 75.70 Mn |
| Apr 1, 2023 | 30.60 Mn |
| Apr 1, 2023 | 30.60 Mn |
| Dec 31, 2022 | 34.80 Mn |
| Dec 31, 2022 | 34.80 Mn |
| Oct 1, 2022 | 25.50 Mn |
| Oct 1, 2022 | 25.50 Mn |
| Jul 2, 2022 | 27.50 Mn |
| Jul 2, 2022 | 27.50 Mn |
| Apr 2, 2022 | 30.60 Mn |
| Apr 2, 2022 | 30.60 Mn |
| Dec 31, 2021 | 31.30 Mn |
| Dec 31, 2021 | 31.30 Mn |
| Oct 2, 2021 | 21.30 Mn |
| Oct 2, 2021 | 21.30 Mn |
| Jul 3, 2021 | 19.10 Mn |
| Jul 3, 2021 | 19.10 Mn |
| Apr 3, 2021 | 29.00 Mn |
| Apr 3, 2021 | 29.00 Mn |
| Dec 31, 2020 | 26.60 Mn |
| Dec 31, 2020 | 26.60 Mn |
| Sep 26, 2020 | 27.00 Mn |
| Sep 26, 2020 | 27.00 Mn |
| Jun 27, 2020 | 26.30 Mn |
| Jun 27, 2020 | 26.30 Mn |
| Mar 28, 2020 | 26.20 Mn |
| Mar 28, 2020 | 26.20 Mn |
| Dec 31, 2019 | 26.30 Mn |
| Dec 31, 2019 | 26.30 Mn |
| Sep 28, 2019 | 32.40 Mn |
| Sep 28, 2019 | 32.40 Mn |
| Jun 29, 2019 | 31.50 Mn |
| Jun 29, 2019 | 31.50 Mn |
| Mar 30, 2019 | 30.60 Mn |
| Mar 30, 2019 | 30.60 Mn |
| Dec 31, 2018 | 23.20 Mn |
| Dec 31, 2018 | 23.20 Mn |
| Sep 29, 2018 | 33.40 Mn |
| Sep 29, 2018 | 33.40 Mn |
| Jun 30, 2018 | 31.60 Mn |
| Jun 30, 2018 | 31.60 Mn |
| Mar 31, 2018 | 33.00 Mn |
| Mar 31, 2018 | 33.00 Mn |
| Dec 31, 2017 | 29.60 Mn |
| Dec 31, 2017 | 29.60 Mn |
| Sep 30, 2017 | 39.60 Mn |
| Sep 30, 2017 | 39.60 Mn |
| Jul 1, 2017 | 45.60 Mn |
| Jul 1, 2017 | 45.60 Mn |
| Apr 1, 2017 | 43.00 Mn |
| Apr 1, 2017 | 43.00 Mn |
| Dec 31, 2016 | 42.40 Mn |
| Dec 31, 2016 | 42.40 Mn |
| Oct 1, 2016 | 46.40 Mn |
| Oct 1, 2016 | 46.40 Mn |
| Jul 2, 2016 | 48.70 Mn |
| Jul 2, 2016 | 48.70 Mn |
| Apr 2, 2016 | 49.80 Mn |
| Apr 2, 2016 | 49.80 Mn |
| Dec 31, 2015 | 39.70 Mn |
| Dec 31, 2015 | 39.70 Mn |
| Sep 26, 2015 | 4.30 Mn |
| Sep 26, 2015 | 4.30 Mn |
| Jun 27, 2015 | 292.20 Mn |
| Jun 27, 2015 | 292.20 Mn |
| Mar 28, 2015 | 283.10 Mn |
| Mar 28, 2015 | 283.10 Mn |
| Dec 31, 2014 | 69.10 Mn |
| Dec 31, 2014 | 69.10 Mn |
| Sep 27, 2014 | 370.90 Mn |
| Sep 27, 2014 | 370.90 Mn |
| Jun 28, 2014 | 358.20 Mn |
| Jun 28, 2014 | 358.20 Mn |
| Mar 29, 2014 | 389.70 Mn |
| Mar 29, 2014 | 389.70 Mn |
| Dec 31, 2013 | 427.20 Mn |
| Dec 31, 2013 | 427.20 Mn |
| Sep 28, 2013 | 323.70 Mn |
| Sep 28, 2013 | 323.70 Mn |
| Jun 29, 2013 | 320.30 Mn |
| Jun 29, 2013 | 320.30 Mn |
| Mar 30, 2013 | 327.20 Mn |
| Mar 30, 2013 | 327.20 Mn |
| Dec 31, 2012 | 249.30 Mn |
| Dec 31, 2012 | 249.30 Mn |
| Sep 29, 2012 | 167.90 Mn |
| Sep 29, 2012 | 167.90 Mn |
| Jun 30, 2012 | 144.70 Mn |
| Jun 30, 2012 | 144.70 Mn |
| Mar 31, 2012 | 143.90 Mn |
| Mar 31, 2012 | 143.90 Mn |
| Dec 31, 2011 | 131.10 Mn |
| Dec 31, 2011 | 131.10 Mn |
| Oct 1, 2011 | 71.00 Mn |
| Oct 1, 2011 | 71.00 Mn |
| Jul 2, 2011 | 80.00 Mn |
| Jul 2, 2011 | 80.00 Mn |
| Dec 31, 2010 | 83.90 Mn |
| Dec 31, 2010 | 83.90 Mn |