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SPX Technologies SPXC Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued

Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued at other companies

nVent Electric plcNVT

$1.5M-25.0%

APi GroupAPG

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Other financials

Income statement

Revenue$566.8M+17.4%

Gross profit$230.6M+17.7%

Operating income$87.7M+31.7%

Net income$59.9M+17.0%

EPS (diluted)$1.19+9.2%

Balance sheet

Cash & equivalents$158.3M-13.1%

Total debt$697.6M-31.7%

Total equity$2.3B+58.3%

Total assets$3.9B+23.6%

Cash flow

Operating cash flow$30.6M+381%

CapEx$18.5M+236%

Free cash flow$12.1M+174%

Valuation

Market cap$12.16B+67.0%

Enterprise value$12.7B+54.3%

P/E48.1×+12.2×

P/S5.2×+1.5×

Profitability

Gross margin40.5%-0.1pp

Operating margin15.8%+0.3pp

Net margin10.8%+0.6pp

FCF margin11.5%-0.1pp

Returns & leverage

Return on equity13.6%-1.6pp

Debt / equity0.3×-0.4×

Current ratio2.1×+0.2×

Where this comes from

Reported directly by SPX Technologies in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued.

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 - income tax penalties and interest accrued?: SPX Technologies (SPXC) reported unrecognized tax benefits - income tax penalties and interest accrued of $0 in Q1 2026.
How has SPX Technologies's unrecognized tax benefits - income tax penalties and interest accrued changed year-over-year?: SPX Technologies's unrecognized tax benefits - income tax penalties and interest accrued decreased by 100.0% year-over-year, from $2M to $0.