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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 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 |
|---|---|---|
| Accounts payable | $164.6 | $145.2 |
| Contract liabilities | 115.1 | 115.8 |
| Accrued expenses | 159.8 | 185.2 |
| Income taxes payable | 11.4 | 10.0 |
| Short-term debt | 23.6 | 1.4 |
| Current maturities of long-term debt | 6.7 | 3.5 |
| Total current liabilities | 481.2 | 461.1 |
| Long-term debt | 643.7 | 496.7 |
ITEM 1. Financial Statements
FAQ
- 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?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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