SPX TECHNOLOGIES, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
SPX TECHNOLOGIES, INC. (SPXC) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $200.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-25
- SPX TECHNOLOGIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $200.00K, a 50.00% decline from fiscal 2024.
- SPX TECHNOLOGIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $400.00K, a 33.33% increase from fiscal 2023.
- SPX TECHNOLOGIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $300.00K, a 84.21% decline from fiscal 2022.
- SPX TECHNOLOGIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $1.90M, a 72.73% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $200.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | $400.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | $300.00K 10-K · filed 2026-02-25 |
| 2022-12-31 | $1.90M 10-K · filed 2025-02-26 |
| 2021-12-31 | $1.10M 10-K · filed 2024-02-23 |
| 2020-12-31 | $1.70M 10-K · filed 2023-02-24 |
| 2019-12-31 | $1.50M 10-K · filed 2022-02-25 |
| 2018-12-31 | $9.80M 10-K · filed 2021-02-26 |
| 2017-12-31 | $7.10M 10-K · filed 2020-02-14 |
| 2016-12-31 | $5.90M 10-K · filed 2019-02-15 |
| 2015-12-31 | $4.40M 10-K · filed 2018-02-21 |
| 2014-12-31 | $14.70M 10-K · filed 2017-02-24 |
| 2013-12-31 | $5.50M 10-K · filed 2016-02-26 |
| 2012-12-31 | $2.70M 10-K · filed 2015-02-23 |
| 2011-12-31 | $11.50M 10-K · filed 2014-02-21 |
| 2010-12-31 | $8.30M 10-K · filed 2013-02-22 |
| 2009-12-31 | $16.80M 10-K/A · filed 2012-07-16 |
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