SPX TECHNOLOGIES, INC. Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax
SPX TECHNOLOGIES, INC. (SPXC) reported Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax of $1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax · last filed 2026-02-25
- SPX TECHNOLOGIES, INC. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2019-03-30 was $200.00K, a 95.92% decline year-over-year.
- SPX TECHNOLOGIES, INC. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2018-12-31 was $600.00K, a 97.00% decline year-over-year.
- SPX TECHNOLOGIES, INC. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2018-09-29 was $100.00K.
- SPX TECHNOLOGIES, INC. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2018-06-30 was $300.00K, a 200.00% increase year-over-year.
- SPX TECHNOLOGIES, INC. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2025 was $1.00M, a 25.00% increase from fiscal 2024.
- SPX TECHNOLOGIES, INC. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2024 was $800.00K, a 11.11% decline from fiscal 2023.
- SPX TECHNOLOGIES, INC. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2023 was $900.00K, a 10.00% decline from fiscal 2022.
- SPX TECHNOLOGIES, INC. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2022 was $1.00M, a 16.67% decline from fiscal 2021.
| Period end | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 6 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 6 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 9 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 9 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-25 | |||||||
| 2024-12-31 | $800.00K 10-K · filed 2026-02-25 | |||||||
| 2023-12-31 | $900.00K 10-K · filed 2026-02-25 | |||||||
| 2022-12-31 | $1.00M 10-K · filed 2025-02-26 | |||||||
| 2021-12-31 | $1.20M 10-K · filed 2024-02-23 | |||||||
| 2020-12-31 | $1.20M 10-K · filed 2023-02-24 | |||||||
| 2019-12-31 | $500.00K 10-K · filed 2022-02-25 | |||||||
| 2019-03-30 | $200.00K 10-Q · filed 2019-05-06 | $800.00K derived: sum of 2 quarters · filed 2021-02-26 | $900.00K derived: sum of 3 quarters · filed 2021-02-26 | $1.20M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $700.00K derived: sum of 2 quarters · filed 2021-02-26 | $1.00M derived: sum of 3 quarters · filed 2021-02-26 | $5.90M 10-K · filed 2021-02-26 | ||||
| 2018-09-29 | $100.00K 10-Q · filed 2018-11-06 | $400.00K derived: sum of 2 quarters · filed 2018-11-06 | $5.30M 10-Q · filed 2018-11-06 | $25.30M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-06-30 | $300.00K 10-Q · filed 2018-08-03 | $5.20M 10-Q · filed 2018-08-03 | $25.20M derived: sum of 3 quarters · filed 2020-02-14 | $14.90M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-03-31 | $4.90M 10-Q · filed 2019-05-06 | $24.90M derived: sum of 2 quarters · filed 2020-02-14 | $14.60M derived: sum of 3 quarters · filed 2020-02-14 | $14.70M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2017-12-31 | $20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | $9.70M derived: sum of 2 quarters · filed 2020-02-14 | $9.80M derived: sum of 3 quarters · filed 2020-02-14 | $9.80M 10-K · filed 2020-02-14 | -$9.80M 10-K · filed 2018-02-21 | |||
| 2017-09-30 | -$10.30M 10-Q · filed 2018-11-06 | -$10.20M derived: sum of 2 quarters · filed 2018-11-06 | -$10.20M 10-Q · filed 2018-11-06 | -$10.10M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2017-07-01 | $100.00K 10-Q · filed 2017-08-04 | $100.00K 10-Q · filed 2018-08-03 | $200.00K derived: sum of 3 quarters · filed 2019-02-15 | $400.00K derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2017-04-01 | $0.00 10-Q · filed 2018-05-04 | $100.00K derived: sum of 2 quarters · filed 2019-02-15 | $300.00K derived: sum of 3 quarters · filed 2019-02-15 | $400.00K derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2016-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | $300.00K derived: sum of 2 quarters · filed 2019-02-15 | $400.00K derived: sum of 3 quarters · filed 2019-02-15 | $400.00K 10-K · filed 2019-02-15 | ||||
| 2016-10-01 | $200.00K 10-Q · filed 2017-11-03 | $300.00K derived: sum of 2 quarters · filed 2017-11-03 | $300.00K 10-Q · filed 2017-11-03 | $400.00K derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2016-07-02 | $100.00K 10-Q · filed 2017-08-04 | $100.00K 10-Q · filed 2017-08-04 | $200.00K derived: sum of 3 quarters · filed 2018-02-21 | -$100.00K derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2016-04-02 | $0.00 10-Q · filed 2017-05-05 | $100.00K derived: sum of 2 quarters · filed 2018-02-21 | -$200.00K derived: sum of 3 quarters · filed 2018-02-21 | -$100.00K derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2015-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | -$200.00K derived: sum of 2 quarters · filed 2018-02-21 | -$100.00K derived: sum of 3 quarters · filed 2018-02-21 | -$100.00K 10-K · filed 2018-02-21 | ||||
| 2015-09-26 | -$300.00K 10-Q · filed 2016-11-04 | $300.00K 10-Q · filed 2015-11-05 | -$200.00K derived: sum of 2 quarters · filed 2016-11-04 | -$200.00K 10-Q · filed 2016-11-04 | $200.00K 10-Q · filed 2015-11-05 | -$7.70M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2015-06-27 | $100.00K 10-Q · filed 2016-08-05 | $100.00K 10-Q · filed 2016-08-05 | -$7.40M derived: sum of 3 quarters · filed 2017-02-24 | -$7.40M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-28 | $0.00 10-Q · filed 2016-05-06 | -$7.50M derived: sum of 2 quarters · filed 2017-02-24 | -$7.50M derived: sum of 3 quarters · filed 2017-02-24 | -$7.50M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | -$7.50M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$7.50M derived: sum of 2 quarters · filed 2017-02-24 | -$7.50M derived: sum of 3 quarters · filed 2017-02-24 | -$5.20M 10-K · filed 2017-02-24 | ||||
| 2014-09-27 | $0.00 10-Q · filed 2014-10-29 | $0.00 derived: sum of 2 quarters · filed 2014-10-29 | $2.30M 10-Q · filed 2015-11-05 | -$2.30M 10-Q · filed 2014-10-29 | -$2.10M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2014-06-28 | $0.00 10-Q · filed 2014-07-30 | -$2.30M 10-Q · filed 2015-07-29 | -$2.10M derived: sum of 3 quarters · filed 2016-02-26 | -$2.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-29 | -$2.30M 10-Q · filed 2015-04-29 | -$2.10M derived: sum of 2 quarters · filed 2016-02-26 | -$2.00M derived: sum of 3 quarters · filed 2016-02-26 | -$1.90M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $300.00K derived: sum of 2 quarters · filed 2016-02-26 | $400.00K derived: sum of 3 quarters · filed 2016-02-26 | $1.00M 10-K · filed 2016-02-26 | ||||
| 2013-09-28 | $100.00K 10-Q · filed 2014-10-29 | $3.30M 10-Q · filed 2013-10-30 | $200.00K derived: sum of 2 quarters · filed 2014-10-29 | $800.00K 10-Q · filed 2014-10-29 | $10.90M 10-Q · filed 2013-10-30 | -$5.90M derived: sum of 4 quarters · filed 2015-02-23 | ||
| 2013-06-29 | $100.00K 10-Q · filed 2014-07-30 | $4.10M 10-Q · filed 2013-07-31 | $700.00K 10-Q · filed 2014-07-30 | $7.60M 10-Q · filed 2013-07-31 | -$6.00M derived: sum of 3 quarters · filed 2015-02-23 | -$3.50M derived: sum of 4 quarters · filed 2015-02-23 | ||
| 2013-03-30 | $700.00K 10-Q · filed 2014-04-30 | $3.50M 10-Q · filed 2013-05-02 | -$6.10M derived: sum of 2 quarters · filed 2015-02-23 | -$3.60M derived: sum of 3 quarters · filed 2015-02-23 | -$300.00K derived: sum of 4 quarters · filed 2015-02-23 | |||
| 2012-12-31 | -$6.80M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | -$4.30M derived: sum of 2 quarters · filed 2015-02-23 | -$1.00M derived: sum of 3 quarters · filed 2015-02-23 | $800.00K 10-K · filed 2015-02-23 | ||||
| 2012-09-29 | $2.50M 10-Q · filed 2013-10-30 | $5.80M derived: sum of 2 quarters · filed 2013-10-30 | $7.60M 10-Q · filed 2013-10-30 | |||||
| 2012-06-30 | $3.30M 10-Q · filed 2013-07-31 | $5.10M 10-Q · filed 2013-07-31 | ||||||
| 2012-03-31 | $1.80M 10-Q · filed 2013-05-02 | |||||||
| 2011-12-31 | $1.10M 10-K · filed 2014-02-21 |
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