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SPX Technologies SPXC Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by SPX Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: SPX Technologies’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 5:58 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000088205-26-000032
| Line item | March 28,2026 | December 31,2025 |
|---|---|---|
| Goodwill | 1,245.4 | 1,043.4 |
| Intangibles, net | 1,051.1 | 868.2 |
| Other assets | 254.9 | 250.2 |
| Deferred income taxes | 2.1 | 2.2 |
| Assets of DBT and Heat Transfer (includes cash and equivalents of $1.8 and $2.0 at March 28, 2026 and December 31, 2025, respectively) (Note 3) | 5.8 | 6.1 |
| TOTAL ASSETS | $3,879.5 | $3,604.6 |
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| Current liabilities: |
ITEM 1. Financial Statements
FAQ
- 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 from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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