SPX TECHNOLOGIES, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
SPX TECHNOLOGIES, INC. (SPXC) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $2.30 million for the 9-month period ending 2025-09-27, per its 10-Q filed 2025-10-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2025-10-31
- SPX TECHNOLOGIES, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2024-09-28 was $700.00K.
- SPX TECHNOLOGIES, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2021-10-02 was $1.20M, a 0.00% change year-over-year.
- SPX TECHNOLOGIES, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2020-09-26 was $1.20M.
- SPX TECHNOLOGIES, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2019-12-31 was $0.00.
- SPX TECHNOLOGIES, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2019 was $1.30M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|---|---|---|
| 2025-09-27 | $2.30M 10-Q · filed 2025-10-31 | |||
| 2024-09-28 | $700.00K 10-Q · filed 2024-10-31 | $700.00K 10-Q · filed 2025-10-31 | ||
| 2021-10-02 | $1.20M 10-Q · filed 2021-11-04 | |||
| 2020-09-26 | $1.20M 10-Q · filed 2020-10-30 | $1.20M 10-Q · filed 2021-11-04 | ||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $0.00 derived: sum of 2 quarters · filed 2022-02-25 | $1.30M derived: sum of 3 quarters · filed 2022-02-25 | $1.30M 10-K · filed 2022-02-25 |
| 2019-09-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $1.30M derived: sum of 2 quarters · filed 2020-10-30 | $1.30M 10-Q · filed 2020-10-30 | |
| 2019-06-29 | $1.30M 10-Q · filed 2020-07-31 | $1.30M 10-Q · filed 2020-07-31 |
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