SPX Technologies SPXC Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by SPX Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: SPX Technologies’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is SPX Technologies's deferred taxes?
- SPX Technologies (SPXC) reported deferred taxes of $2.6M in Q1 2026.
- How has SPX Technologies's deferred taxes changed year-over-year?
- SPX Technologies's deferred taxes increased by 620.0% year-over-year, from -$500K to $2.6M.
- What is the long-term trend for SPX Technologies's deferred taxes?
- Over 2 years (2022 to 2025), SPX Technologies's deferred taxes has grown at a 10.4% compound annual growth rate (CAGR), from -$21.4M to $26.1M.
- What does deferred taxes mean?
- Non-cash tax adjustments due to timing differences between accounting and tax rules.
- How do you interpret deferred taxes?
- A large deferred tax asset or liability indicates significant timing differences in depreciation or other tax-deductible expenses.
- How does deferred taxes compare across companies?
- Standard line item for all large corporations with complex tax structures.