SPX Technologies SPXC Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by SPX Technologies in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
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 unrecognized tax benefits?
- SPX Technologies (SPXC) reported unrecognized tax benefits of $5.5M in Q1 2026.
- How has SPX Technologies's unrecognized tax benefits changed year-over-year?
- SPX Technologies's unrecognized tax benefits increased by 77.4% year-over-year, from $3.1M to $5.5M.
- What is the long-term trend for SPX Technologies's unrecognized tax benefits?
- Over 5 years (2020 to 2025), SPX Technologies's unrecognized tax benefits has grown at a 41.3% compound annual growth rate (CAGR), from $26.6M to $149.7M.
- What does unrecognized tax benefits mean?
- Tax savings claimed on tax returns that the company is not yet certain it will be allowed to keep.
- How do you interpret unrecognized tax benefits?
- An increase suggests more aggressive tax planning or increased regulatory scrutiny, while a decrease may indicate the resolution of tax audits or the expiration of statutes of limitations.
- How does unrecognized tax benefits compare across companies?
- Highly specific to tax strategy; peers with similar global footprints often have comparable levels of tax uncertainty.