SPX TECHNOLOGIES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
SPX TECHNOLOGIES, INC. (SPXC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 1.20% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-25
- SPX TECHNOLOGIES, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 1.20%, a 40.00% decline from fiscal 2023.
- SPX TECHNOLOGIES, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 2.00%, a 74.03% decline from fiscal 2022.
- SPX TECHNOLOGIES, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 7.70%, a 133.33% increase from fiscal 2021.
- SPX TECHNOLOGIES, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was 3.30%, a 50.00% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 1.20% 10-K · filed 2026-02-25 | |
| 2023-12-31 | 2.00% 10-K · filed 2026-02-25 | |
| 2022-12-31 | 7.70% 10-K · filed 2025-02-26 | |
| 2021-12-31 | 3.30% 10-K · filed 2024-02-23 | |
| 2020-12-31 | 2.20% 10-K · filed 2023-02-24 | 1.50% 10-K · filed 2021-02-26 |
| 2019-12-31 | 2.50% 10-K · filed 2022-02-25 | 2.70% 10-K · filed 2020-02-14 |
| 2018-12-31 | 2.40% 10-K · filed 2021-02-26 | 2.60% 10-K · filed 2019-02-15 |
| 2017-12-31 | 2.80% 10-K · filed 2020-02-14 | |
| 2016-12-31 | 2.20% 10-K · filed 2019-02-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| LINCOLN ELECTRIC HOLDINGS INC (LECO) | United States | $14.521B | 26.14 |
| NN INC (NNBR) | United States | $0.296B | -6.65 |
| CHICAGO RIVET & MACHINE CO (CVR) | United States | $0.010B | -4.12 |