SPX TECHNOLOGIES, INC. Unrecognized Tax Benefits, Income Tax Penalties Expense
SPX TECHNOLOGIES, INC. (SPXC) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of $0 for the 9-month period ending 2018-09-29, per its 10-Q filed 2018-11-06.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2018-11-06
- SPX TECHNOLOGIES, INC. unrecognized tax benefits, income tax penalties expense for the quarter ending 2018-09-29 was $0.00.
- SPX TECHNOLOGIES, INC. unrecognized tax benefits, income tax penalties expense for the quarter ending 2018-06-30 was $0.00.
- SPX TECHNOLOGIES, INC. unrecognized tax benefits, income tax penalties expense for the quarter ending 2018-03-31 was $0.00.
- SPX TECHNOLOGIES, INC. unrecognized tax benefits, income tax penalties expense for the quarter ending 2017-09-30 was $0.00.
- SPX TECHNOLOGIES, INC. unrecognized tax benefits, income tax penalties expense for fiscal 2016 was $0.00.
- SPX TECHNOLOGIES, INC. unrecognized tax benefits, income tax penalties expense for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- SPX TECHNOLOGIES, INC. unrecognized tax benefits, income tax penalties expense for fiscal 2014 was $7.10M.
- SPX TECHNOLOGIES, INC. unrecognized tax benefits, income tax penalties expense for fiscal 2013 was $0.00, a 100.00% decline from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month as first filed |
|---|---|---|---|---|---|
| 2018-09-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $0.00 derived: sum of 2 quarters · filed 2018-11-06 | $0.00 10-Q · filed 2018-11-06 | ||
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $0.00 10-Q · filed 2018-08-03 | |||
| 2018-03-31 | $0.00 10-Q · filed 2018-05-04 | ||||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $0.00 derived: sum of 2 quarters · filed 2017-11-03 | $0.00 10-Q · filed 2017-11-03 | $0.00 derived: sum of 4 quarters · filed 2017-11-03 | |
| 2017-07-01 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $0.00 10-Q · filed 2017-08-04 | $0.00 derived: sum of 3 quarters · filed 2017-08-04 | $0.00 derived: sum of 4 quarters · filed 2017-08-04 | |
| 2017-04-01 | $0.00 10-Q · filed 2017-05-05 | $0.00 derived: sum of 2 quarters · filed 2017-05-05 | $0.00 derived: sum of 3 quarters · filed 2017-05-05 | $0.00 derived: sum of 4 quarters · filed 2017-05-05 | |
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $0.00 derived: sum of 2 quarters · filed 2017-02-24 | $0.00 derived: sum of 3 quarters · filed 2017-02-24 | $0.00 10-K · filed 2017-02-24 | |
| 2016-10-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $0.00 derived: sum of 2 quarters · filed 2016-11-04 | $0.00 10-Q · filed 2016-11-04 | $0.00 derived: sum of 4 quarters · filed 2017-02-24 | |
| 2016-07-02 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $0.00 10-Q · filed 2016-08-05 | $0.00 derived: sum of 3 quarters · filed 2017-02-24 | $0.00 derived: sum of 4 quarters · filed 2017-02-24 | |
| 2016-04-02 | $0.00 10-Q · filed 2016-05-06 | $0.00 derived: sum of 2 quarters · filed 2017-02-24 | $0.00 derived: sum of 3 quarters · filed 2017-02-24 | $0.00 derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $0.00 derived: sum of 2 quarters · filed 2017-02-24 | $0.00 derived: sum of 3 quarters · filed 2017-02-24 | $0.00 10-K · filed 2017-02-24 | |
| 2015-09-26 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $0.00 derived: sum of 2 quarters · filed 2015-11-05 | $0.00 10-Q · filed 2015-11-05 | $0.00 derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-06-27 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29 | $0.00 10-Q · filed 2015-07-29 | $0.00 derived: sum of 3 quarters · filed 2017-02-24 | $0.00 derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-03-28 | $0.00 10-Q · filed 2015-04-29 | $0.00 derived: sum of 2 quarters · filed 2017-02-24 | $0.00 derived: sum of 3 quarters · filed 2017-02-24 | $0.00 derived: sum of 4 quarters · filed 2017-02-24 | |
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $0.00 derived: sum of 2 quarters · filed 2017-02-24 | $0.00 derived: sum of 3 quarters · filed 2017-02-24 | $7.10M 10-K · filed 2017-02-24 | -$7.10M 10-K · filed 2015-02-23 |
| 2014-09-27 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $0.00 derived: sum of 2 quarters · filed 2014-10-29 | $7.10M 10-Q · filed 2014-10-29 | ||
| 2014-06-28 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30 | $7.10M 10-Q · filed 2014-07-30 | |||
| 2014-03-29 | $7.10M 10-Q · filed 2014-04-30 | ||||
| 2013-12-31 | $0.00 10-K · filed 2016-02-26 | ||||
| 2013-06-29 | $0.00 10-Q · filed 2013-07-31 | $0.00 10-Q · filed 2013-07-31 | |||
| 2013-03-30 | $0.00 10-Q · filed 2013-05-02 | ||||
| 2012-12-31 | $1.50M 10-K · filed 2015-02-23 | ||||
| 2012-06-30 | $0.00 10-Q · filed 2013-07-31 | $0.00 10-Q · filed 2013-07-31 | |||
| 2012-03-31 | $0.00 10-Q · filed 2013-05-02 | ||||
| 2011-12-31 | $600.00K 10-K · filed 2014-02-21 |
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