SPX TECHNOLOGIES, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
SPX TECHNOLOGIES, INC. (SPXC) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $2.80 million for the 3-month period ending 2026-06-27, per its 10-Q filed 2026-07-31.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-07-31
- SPX TECHNOLOGIES, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2026-06-27 was $2.80M.
- SPX TECHNOLOGIES, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-09-27 was -$2.30M.
- SPX TECHNOLOGIES, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-06-28 was -$800.00K.
- SPX TECHNOLOGIES, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-09-28 was -$700.00K.
- SPX TECHNOLOGIES, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was -$1.10M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2026-06-27 | $2.80M 10-Q · filed 2026-07-31 | $2.80M 10-Q · filed 2026-07-31 | ||
| 2025-09-27 | -$2.30M 10-Q · filed 2025-10-31 | -$3.10M derived: sum of 2 quarters · filed 2026-07-31 | -$800.00K 10-Q · filed 2025-10-31 | |
| 2025-06-28 | -$800.00K 10-Q · filed 2026-07-31 | -$800.00K 10-Q · filed 2026-07-31 | ||
| 2024-09-28 | -$700.00K 10-Q · filed 2025-10-31 | -$1.20M derived: sum of 2 quarters · filed 2025-10-31 | -$500.00K 10-Q · filed 2025-10-31 | |
| 2024-06-29 | -$500.00K 10-Q · filed 2025-08-01 | -$500.00K 10-Q · filed 2025-08-01 | ||
| 2023-12-31 | -$2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$2.30M derived: sum of 2 quarters · filed 2026-02-25 | -$1.10M derived: sum of 3 quarters · filed 2026-02-25 | -$1.10M 10-K · filed 2026-02-25 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $1.20M derived: sum of 2 quarters · filed 2024-10-31 | $1.20M 10-Q · filed 2024-10-31 | |
| 2023-07-01 | $1.20M 10-Q · filed 2024-08-02 | $1.20M 10-Q · filed 2024-08-02 | ||
| 2022-07-02 | $700.00K 10-Q · filed 2023-08-03 | $700.00K 10-Q · filed 2023-08-03 |
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