SPX TECHNOLOGIES, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
SPX TECHNOLOGIES, INC. (SPXC) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $7.00 million as of 2021-04-03, per its 10-Q filed 2021-05-07.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2021-05-07
- 2021-04-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $7.00M.
- 2020-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $7.00M.
- 2020-09-26: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $9.40M.
- 2020-06-27: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $9.40M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2021-04-03 | $7.00M 10-Q · filed 2021-05-07 |
| 2020-12-31 | $7.00M 10-K · filed 2021-02-26 |
| 2020-09-26 | $9.40M 10-Q · filed 2020-10-30 |
| 2020-06-27 | $9.40M 10-Q · filed 2020-07-31 |
| 2020-03-28 | $9.80M 10-Q · filed 2020-05-01 |
| 2019-12-31 | $9.90M 10-K · filed 2020-02-14 |
| 2019-09-28 | $10.30M 10-Q · filed 2019-10-31 |
| 2019-06-29 | $10.30M 10-Q · filed 2019-08-02 |
| 2019-03-30 | $10.20M 10-Q · filed 2019-05-06 |
| 2018-12-31 | $10.10M 10-K · filed 2019-02-15 |
| 2018-09-29 | $16.10M 10-Q · filed 2018-11-06 |
| 2018-06-30 | $16.50M 10-Q · filed 2018-08-03 |
| 2018-03-31 | $16.60M 10-Q · filed 2018-05-04 |
| 2017-12-31 | $15.70M 10-K · filed 2018-02-21 |
| 2017-09-30 | $16.30M 10-Q · filed 2017-11-03 |
| 2017-07-01 | $20.30M 10-Q · filed 2017-08-04 |
| 2017-04-01 | $20.40M 10-Q · filed 2017-05-05 |
| 2016-12-31 | $20.30M 10-K · filed 2017-02-24 |
| 2016-10-01 | $25.40M 10-Q · filed 2016-11-04 |
| 2015-09-26 | $25.50M 10-Q · filed 2015-11-05 |
| 2015-06-27 | $37.30M 10-Q · filed 2015-07-29 |
| 2015-03-28 | $35.40M 10-Q · filed 2015-04-29 |
| 2014-12-31 | $33.30M 10-K · filed 2015-02-23 |
| 2014-09-27 | $43.40M 10-Q · filed 2014-10-29 |
| 2014-06-28 | $68.90M 10-Q · filed 2014-07-30 |
| 2014-03-29 | $77.50M 10-Q · filed 2014-04-30 |
| 2013-12-31 | $72.30M 10-K · filed 2014-02-21 |
| 2013-09-28 | $34.90M 10-Q · filed 2013-10-30 |
| 2013-06-29 | $35.70M 10-Q · filed 2013-07-31 |
| 2013-03-30 | $37.20M 10-Q · filed 2013-05-02 |
| 2012-12-31 | $37.40M 10-K · filed 2013-02-22 |
| 2012-09-29 | $63.60M 10-Q · filed 2012-10-31 |
| 2012-06-30 | $66.20M 10-Q · filed 2012-08-01 |
| 2012-03-31 | $65.80M 10-Q · filed 2012-05-02 |
| 2011-12-31 | $61.70M 10-K/A · filed 2012-07-16 |
| 2011-10-01 | $63.70M 10-Q · filed 2011-11-02 |
| 2011-07-02 | $71.80M 10-Q · filed 2011-08-03 |
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