SPX Technologies SPXC Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by SPX Technologies in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 income taxes payable?
- SPX Technologies (SPXC) reported income taxes payable of $11.4M in Q1 2026.
- How has SPX Technologies's income taxes payable changed year-over-year?
- SPX Technologies's income taxes payable decreased by 43.6% year-over-year, from $20.2M to $11.4M.
- What is the long-term trend for SPX Technologies's income taxes payable?
- Over 5 years (2020 to 2025), SPX Technologies's income taxes payable has grown at a 90.4% compound annual growth rate (CAGR), from $400K to $10M.
- What does income taxes payable mean?
- The amount of income tax the company owes to tax authorities for the current period.
- How do you interpret income taxes payable?
- An increase generally reflects higher taxable income, while a decrease may signal lower profitability or significant tax payments made during the period.
- How does income taxes payable compare across companies?
- Varies by jurisdiction and tax strategy; peers with similar effective tax rates should have comparable ratios to pre-tax income.