SPX TECHNOLOGIES, INC. Unrecognized Tax Benefits, Interest on Income Taxes Expense
SPX TECHNOLOGIES, INC. (SPXC) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of -$300.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-02-25
- SPX TECHNOLOGIES, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was -$300.00K, a 400.00% decline from fiscal 2024.
- SPX TECHNOLOGIES, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $100.00K, a 50.00% decline from fiscal 2023.
- SPX TECHNOLOGIES, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $200.00K, a 66.67% decline from fiscal 2022.
- SPX TECHNOLOGIES, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $600.00K, a 40.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$300.00K 10-K · filed 2026-02-25 | |
| 2024-12-31 | $100.00K 10-K · filed 2026-02-25 | |
| 2023-12-31 | $200.00K 10-K · filed 2026-02-25 | |
| 2022-12-31 | $600.00K 10-K · filed 2025-02-26 | |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-23 | -$1.00M 10-K · filed 2022-02-25 |
| 2020-12-31 | $200.00K 10-K · filed 2023-02-24 | -$200.00K 10-K · filed 2021-02-26 |
| 2019-12-31 | $500.00K 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$100.00K 10-K · filed 2021-02-26 | |
| 2017-12-31 | $200.00K 10-K · filed 2020-02-14 | |
| 2016-12-31 | -$1.80M 10-K · filed 2019-02-15 | |
| 2015-12-31 | -$200.00K 10-K · filed 2018-02-21 | |
| 2014-12-31 | -$900.00K 10-K · filed 2017-02-24 | |
| 2013-12-31 | -$200.00K 10-K · filed 2016-02-26 | $200.00K 10-K · filed 2014-02-21 |
| 2012-12-31 | -$2.90M 10-K · filed 2015-02-23 | $3.80M 10-K · filed 2013-02-22 |
| 2011-12-31 | $1.20M 10-K · filed 2014-02-21 | $2.30M 10-K · filed 2012-02-24 |
| 2010-12-31 | $4.00M 10-K · filed 2013-02-22 | |
| 2009-12-31 | $700.00K 10-K/A · filed 2012-07-16 |
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 |