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SPX Technologies SPXC Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 | Three months ended / March 28,2026 | Three months ended / March 29,2025 |
|---|---|---|
| Interest expense | (8.4) | (12.3) |
| Interest income | 1.1 | 0.9 |
| Income from continuing operations before income taxes | 77.4 | 57.9 |
| Income tax provision | (13.0) | (6.2) |
| Income from continuing operations | 64.4 | 51.7 |
| Income from discontinued operations, net of tax | 1.6 | — |
| Loss on disposition of discontinued operations, net of tax | (6.1) | (0.5) |
| Loss from discontinued operations, net of tax | (4.5) | (0.5) |
ITEM 1. Financial Statements
FAQ
- What is SPX Technologies's income tax?
- SPX Technologies (SPXC) reported income tax of $13M in Q1 2026.
- How has SPX Technologies's income tax changed year-over-year?
- SPX Technologies's income tax increased by 109.7% year-over-year, from $6.2M to $13M.
- What is the long-term trend for SPX Technologies's income tax?
- Over 4 years (2021 to 2025), SPX Technologies's income tax has grown at a 55.0% compound annual growth rate (CAGR), from $11.9M to $68.6M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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