SPX Technologies SPXC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by SPX Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
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 tax assets?
- SPX Technologies (SPXC) reported deferred tax assets of $2.1M in Q1 2026.
- How has SPX Technologies's deferred tax assets changed year-over-year?
- SPX Technologies's deferred tax assets decreased by 19.2% year-over-year, from $2.6M to $2.1M.
- What is the long-term trend for SPX Technologies's deferred tax assets?
- Over 5 years (2020 to 2025), SPX Technologies's deferred tax assets has grown at a -37.9% compound annual growth rate (CAGR), from $23.9M to $2.2M.
- What does deferred tax assets mean?
- Future tax benefits resulting from timing differences between accounting and tax reporting.
- How do you interpret deferred tax assets?
- An increase may signal future tax savings, while a large valuation allowance against these assets could indicate uncertainty in future profitability.
- How does deferred tax assets compare across companies?
- Standard for large corporations; peers with similar tax profiles will show comparable deferred tax positions.