Deferred Income Tax Assets, Net in USD of SPX Technologies, Inc. from Q4 2015 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
SPX Technologies, Inc. quarterly Deferred Income Tax Assets, Net history and change rate from Q4 2015 to Q3 2025.
  • SPX Technologies, Inc. Deferred Income Tax Assets, Net for the quarter ending 27 Sep 2025 was $2,500,000, a 8.7% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

SPX Technologies, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $2,500,000 +$200,000 +8.7% 27 Sep 2025 10-Q 31 Oct 2025 2025 Q3
Q2 2025 $2,500,000 -$1,000,000 -29% 28 Jun 2025 10-Q 01 Aug 2025 2025 Q2
Q1 2025 $2,600,000 -$1,400,000 -35% 29 Mar 2025 10-Q 02 May 2025 2025 Q1
Q4 2024 $2,400,000 -$1,600,000 -40% 31 Dec 2024 10-Q 31 Oct 2025 2025 Q3
Q3 2024 $2,300,000 -$900,000 -28% 28 Sep 2024 10-Q 31 Oct 2024 2024 Q3
Q2 2024 $3,500,000 +$400,000 +13% 29 Jun 2024 10-Q 02 Aug 2024 2024 Q2
Q1 2024 $4,000,000 +$1,400,000 +54% 30 Mar 2024 10-Q 03 May 2024 2024 Q1
Q4 2023 $4,000,000 +$1,300,000 +48% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q3 2023 $3,200,000 -$21,300,000 -87% 30 Sep 2023 10-Q 03 Nov 2023 2023 Q3
Q2 2023 $3,100,000 -$13,100,000 -81% 01 Jul 2023 10-Q 03 Aug 2023 2023 Q2
Q1 2023 $2,600,000 -$9,900,000 -79% 01 Apr 2023 10-Q 05 May 2023 2023 Q1
Q4 2022 $2,700,000 -$8,300,000 -75% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q3 2022 $24,500,000 +$21,300,000 +666% 01 Oct 2022 10-Q 04 Nov 2022 2022 Q3
Q2 2022 $16,200,000 -$35,500,000 -69% 02 Jul 2022 10-Q 05 Aug 2022 2022 Q2
Q1 2022 $12,500,000 +$11,100,000 +793% 02 Apr 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $11,000,000 -$12,900,000 -54% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q3 2021 $3,200,000 -$2,600,000 -45% 02 Oct 2021 10-Q 04 Nov 2021 2021 Q3
Q2 2021 $51,700,000 +$43,500,000 +530% 03 Jul 2021 10-Q 06 Aug 2021 2021 Q2
Q1 2021 $1,400,000 -$13,400,000 -91% 03 Apr 2021 10-Q 07 May 2021 2021 Q1
Q4 2020 $23,900,000 +$7,500,000 +46% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q3 2020 $5,800,000 -$14,000,000 -71% 26 Sep 2020 10-Q 30 Oct 2020 2020 Q3
Q2 2020 $8,200,000 -$12,800,000 -61% 27 Jun 2020 10-Q 31 Jul 2020 2020 Q2
Q1 2020 $14,800,000 -$7,300,000 -33% 28 Mar 2020 10-Q 01 May 2020 2020 Q1
Q4 2019 $16,400,000 -$8,000,000 -33% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q3 2019 $19,800,000 -$13,100,000 -40% 28 Sep 2019 10-Q 31 Oct 2019 2019 Q3
Q2 2019 $21,000,000 -$8,500,000 -29% 29 Jun 2019 10-Q 02 Aug 2019 2019 Q2
Q1 2019 $22,100,000 -$30,200,000 -58% 30 Mar 2019 10-Q 06 May 2019 2019 Q1
Q4 2018 $24,400,000 -$26,500,000 -52% 31 Dec 2018 10-K 14 Feb 2020 2019 FY
Q3 2018 $32,900,000 -$14,000,000 -30% 29 Sep 2018 10-Q 06 Nov 2018 2018 Q3
Q2 2018 $29,500,000 -$35,000,000 -54% 30 Jun 2018 10-Q 03 Aug 2018 2018 Q2
Q1 2018 $52,300,000 -$10,500,000 -17% 31 Mar 2018 10-Q 04 May 2018 2018 Q1
Q4 2017 $50,900,000 +$300,000 +0.59% 31 Dec 2017 10-K 15 Feb 2019 2018 FY
Q3 2017 $46,900,000 +$1,000,000 +2.2% 30 Sep 2017 10-Q 03 Nov 2017 2017 Q3
Q2 2017 $64,500,000 +$12,700,000 +25% 01 Jul 2017 10-Q 04 Aug 2017 2017 Q2
Q1 2017 $62,800,000 01 Apr 2017 10-Q 05 May 2017 2017 Q1
Q4 2016 $50,600,000 +$19,300,000 +62% 31 Dec 2016 10-K 21 Feb 2018 2017 FY
Q3 2016 $45,900,000 01 Oct 2016 10-Q 04 Nov 2016 2016 Q3
Q2 2016 $51,800,000 02 Jul 2016 10-Q 05 Aug 2016 2016 Q2
Q4 2015 $31,300,000 31 Dec 2015 10-K 24 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.