SPX TECHNOLOGIES, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
SPX TECHNOLOGIES, INC. (SPXC) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $900.00 thousand 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-25
- SPX TECHNOLOGIES, INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2010-12-31 was -$16.00M.
- SPX TECHNOLOGIES, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $900.00K.
- SPX TECHNOLOGIES, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2010 was -$16.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|---|---|
| 2025-12-31 | $900.00K 10-K · filed 2026-02-25 | ||
| 2012-06-30 | $2.50M 10-Q · filed 2012-08-01 | ||
| 2010-12-31 | -$16.00M 10-K/A · filed 2012-07-16 | -$16.00M 10-K · filed 2013-02-22 |
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