SPX FLOW, INC. Income Tax Expense
SPX FLOW, INC. reported Income Tax Expense of $53.50 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:IncomeTaxExpenseBenefit · last filed 2022-02-16
- SPX FLOW, INC. income tax expense (benefit) for the quarter ending 2021-12-31 was $21.90M, a 776.00% increase year-over-year.
- SPX FLOW, INC. income tax expense (benefit) for the quarter ending 2021-10-02 was $8.60M, a 1128.57% increase year-over-year.
- SPX FLOW, INC. income tax expense (benefit) for the quarter ending 2021-07-03 was $14.70M, a 276.92% increase year-over-year.
- SPX FLOW, INC. income tax expense (benefit) for the quarter ending 2021-04-03 was $8.30M.
- SPX FLOW, INC. income tax expense (benefit) for fiscal 2021 was $53.50M, a 762.90% increase from fiscal 2020.
- SPX FLOW, INC. income tax expense (benefit) for fiscal 2020 was $6.20M, a 78.55% decline from fiscal 2019.
- SPX FLOW, INC. income tax expense (benefit) for fiscal 2019 was $28.90M, a 52.85% decline from fiscal 2018.
- SPX FLOW, INC. income tax expense (benefit) for fiscal 2018 was $61.30M, a 2257.69% increase from fiscal 2017.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2021-12-31 | $21.90M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | $30.50M derived: sum of 2 quarters · filed 2022-02-16 | $45.20M derived: sum of 3 quarters · filed 2022-02-16 | $53.50M 10-K · filed 2022-02-16 | ||||
| 2021-10-02 | $8.60M 10-Q · filed 2021-11-10 | $23.30M derived: sum of 2 quarters · filed 2021-11-10 | $31.60M 10-Q · filed 2021-11-10 | $34.10M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2021-07-03 | $14.70M 10-Q · filed 2021-08-04 | $23.00M 10-Q · filed 2021-08-04 | $25.50M derived: sum of 3 quarters · filed 2022-02-16 | $26.20M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2021-04-03 | $8.30M 10-Q · filed 2021-05-07 | $10.80M derived: sum of 2 quarters · filed 2022-02-16 | $11.50M derived: sum of 3 quarters · filed 2022-02-16 | $15.40M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2020-12-31 | $2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | $3.20M derived: sum of 2 quarters · filed 2022-02-16 | $7.10M derived: sum of 3 quarters · filed 2022-02-16 | $6.20M 10-K · filed 2022-02-16 | ||||
| 2020-09-26 | $700.00K 10-Q · filed 2021-11-10 | $4.60M derived: sum of 2 quarters · filed 2021-11-10 | $3.70M 10-Q · filed 2021-11-10 | $7.90M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2020-06-27 | $3.90M 10-Q · filed 2021-08-04 | $3.00M 10-Q · filed 2021-08-04 | $7.20M derived: sum of 3 quarters · filed 2022-02-16 | $9.70M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2020-03-28 | -$900.00K 10-Q · filed 2021-05-07 | $3.30M derived: sum of 2 quarters · filed 2022-02-16 | $5.80M derived: sum of 3 quarters · filed 2022-02-16 | $17.30M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2019-12-31 | $4.20M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | $6.70M derived: sum of 2 quarters · filed 2022-02-16 | $18.20M derived: sum of 3 quarters · filed 2022-02-16 | $28.90M 10-K · filed 2022-02-16 | ||||
| 2019-09-28 | $2.50M 10-Q · filed 2020-11-02 | $14.00M derived: sum of 2 quarters · filed 2020-11-02 | $24.70M 10-Q · filed 2020-11-02 | $71.20M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-06-29 | $11.50M 10-Q · filed 2020-08-04 | $22.20M 10-Q · filed 2020-08-04 | $68.70M derived: sum of 3 quarters · filed 2021-02-19 | $78.30M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-03-30 | $10.70M 10-Q · filed 2020-05-13 | $57.20M derived: sum of 2 quarters · filed 2021-02-19 | $66.80M derived: sum of 3 quarters · filed 2021-02-19 | $75.00M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2018-12-31 | $46.50M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | $56.10M derived: sum of 2 quarters · filed 2021-02-19 | $64.30M derived: sum of 3 quarters · filed 2021-02-19 | $61.30M 10-K · filed 2021-02-19 | $71.10M 10-K · filed 2019-02-05 | |||
| 2018-09-29 | $9.60M 10-Q · filed 2019-10-31 | $9.20M 10-Q · filed 2018-10-30 | $17.80M derived: sum of 2 quarters · filed 2019-10-31 | $14.80M 10-Q · filed 2019-10-31 | $21.90M 10-Q · filed 2018-10-30 | $9.00M derived: sum of 4 quarters · filed 2020-02-18 | ||
| 2018-06-30 | $8.20M 10-Q · filed 2019-08-07 | $11.90M 10-Q · filed 2018-08-01 | $5.20M 10-Q · filed 2019-08-07 | $12.70M 10-Q · filed 2018-08-01 | -$600.00K derived: sum of 3 quarters · filed 2020-02-18 | $9.00M derived: sum of 4 quarters · filed 2020-02-18 | ||
| 2018-03-31 | $800.00K 10-Q · filed 2019-05-02 | -$8.80M derived: sum of 2 quarters · filed 2020-02-18 | $800.00K derived: sum of 3 quarters · filed 2020-02-18 | $3.50M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2017-12-31 | -$9.60M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | $0.00 derived: sum of 2 quarters · filed 2020-02-18 | $2.70M derived: sum of 3 quarters · filed 2020-02-18 | $2.60M 10-K · filed 2020-02-18 | $11.10M 10-K · filed 2018-02-06 | |||
| 2017-09-30 | $9.60M 10-Q · filed 2018-10-30 | $12.30M derived: sum of 2 quarters · filed 2018-10-30 | $12.20M 10-Q · filed 2018-10-30 | $1.00M derived: sum of 4 quarters · filed 2019-02-05 | ||||
| 2017-07-01 | $2.70M 10-Q · filed 2018-08-01 | $2.60M 10-Q · filed 2018-08-01 | -$8.60M derived: sum of 3 quarters · filed 2019-02-05 | -$35.50M derived: sum of 4 quarters · filed 2019-02-05 | ||||
| 2017-04-01 | -$100.00K 10-Q · filed 2018-05-02 | -$11.30M derived: sum of 2 quarters · filed 2019-02-05 | -$38.20M derived: sum of 3 quarters · filed 2019-02-05 | -$94.40M derived: sum of 4 quarters · filed 2019-02-05 | ||||
| 2016-12-31 | -$11.20M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-05 | -$38.10M derived: sum of 2 quarters · filed 2019-02-05 | -$94.30M derived: sum of 3 quarters · filed 2019-02-05 | -$101.00M 10-K · filed 2019-02-05 | ||||
| 2016-10-01 | -$26.90M 10-Q · filed 2017-11-01 | -$83.10M derived: sum of 2 quarters · filed 2017-11-01 | -$89.80M 10-Q · filed 2017-11-01 | -$78.30M derived: sum of 4 quarters · filed 2018-02-12 | ||||
| 2016-07-02 | -$56.20M 10-Q · filed 2017-08-02 | -$62.90M 10-Q · filed 2017-08-02 | -$51.40M derived: sum of 3 quarters · filed 2018-02-12 | -$35.70M derived: sum of 4 quarters · filed 2018-02-12 | ||||
| 2016-04-02 | -$6.70M 10-Q · filed 2017-05-03 | $4.80M derived: sum of 2 quarters · filed 2018-02-12 | $20.50M derived: sum of 3 quarters · filed 2018-02-12 | $32.10M derived: sum of 4 quarters · filed 2018-02-12 | ||||
| 2015-12-31 | $11.50M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-12 | $27.20M derived: sum of 2 quarters · filed 2018-02-12 | $38.80M derived: sum of 3 quarters · filed 2018-02-12 | $49.80M 10-K · filed 2018-02-12 | ||||
| 2015-09-26 | $15.70M 10-Q · filed 2016-11-02 | $27.30M derived: sum of 2 quarters · filed 2016-11-02 | $38.30M 10-Q · filed 2016-11-02 | $70.40M derived: sum of 4 quarters · filed 2017-02-08 | ||||
| 2015-06-27 | $11.60M 10-Q · filed 2016-08-03 | $22.60M 10-Q · filed 2016-08-03 | $54.70M derived: sum of 3 quarters · filed 2017-02-08 | $79.10M derived: sum of 4 quarters · filed 2017-02-08 | ||||
| 2015-03-28 | $11.00M 10-Q · filed 2016-05-04 | $43.10M derived: sum of 2 quarters · filed 2017-02-08 | $67.50M derived: sum of 3 quarters · filed 2017-02-08 | |||||
| 2014-12-31 | $32.10M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-08 | $56.50M derived: sum of 2 quarters · filed 2017-02-08 | $97.50M 10-K · filed 2017-02-08 | |||||
| 2014-09-27 | $24.40M 10-Q · filed 2015-11-03 | $65.40M 10-Q · filed 2015-11-03 | ||||||
| 2013-12-31 | $58.80M 8-K · filed 2016-08-03 |