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SPX FLOW, INC. Current Foreign Tax Expense (Benefit)

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SPX FLOW, INC. Current Foreign Tax Expense (Benefit)

SPX FLOW, INC. reported Current Foreign Tax Expense (Benefit) of $25.70 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-16.

Discontinued › Expense Statement › Income Tax

us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2022-02-16

  • SPX FLOW, INC. current foreign tax expense (benefit) for the quarter ending 2019-12-31 was $34.60M.
  • SPX FLOW, INC. current foreign tax expense (benefit) for the quarter ending 2019-09-28 was $1.00M.
  • SPX FLOW, INC. current foreign tax expense (benefit) for fiscal 2021 was $25.70M, a 267.14% increase from fiscal 2020.
  • SPX FLOW, INC. current foreign tax expense (benefit) for fiscal 2020 was $7.00M, a 80.34% decline from fiscal 2019.
  • SPX FLOW, INC. current foreign tax expense (benefit) for fiscal 2019 was $35.60M, a 92.43% increase from fiscal 2018.
  • SPX FLOW, INC. current foreign tax expense (benefit) for fiscal 2018 was $18.50M, a 86.87% increase from fiscal 2017.
Period endCurrent Foreign Tax Expense (Benefit) 3 monthCurrent Foreign Tax Expense (Benefit) 6 monthCurrent Foreign Tax Expense (Benefit) 9 monthCurrent Foreign Tax Expense (Benefit) 12 monthCurrent Foreign Tax Expense (Benefit) 12 month as first filed
2021-12-31$25.70M
10-K · filed 2022-02-16
2020-12-31$7.00M
10-K · filed 2022-02-16
2019-12-31$34.60M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16		$35.60M
derived: sum of 2 quarters · filed 2022-02-16		$35.60M
10-K · filed 2022-02-16
2019-09-28$1.00M
10-Q · filed 2019-10-31		$1.00M
10-Q · filed 2019-10-31
2018-12-31$18.50M
10-K · filed 2021-02-19		$24.70M
10-K · filed 2019-02-05
2017-12-31$9.90M
10-K · filed 2020-02-18		$16.40M
10-K · filed 2018-02-06
2016-12-31$4.90M
10-K · filed 2019-02-05
2015-12-31$19.70M
10-K · filed 2018-02-12
2014-12-31$10.10M
10-K · filed 2017-02-08
2013-12-31$36.00M
8-K · filed 2016-08-03
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