SPX Technologies, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
SPX Technologies, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • SPX Technologies, Inc. Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $15.1M, a 21.8% increase year-over-year.
  • SPX Technologies, Inc. Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $42.3M, a 23.3% increase year-over-year.
  • SPX Technologies, Inc. annual Income Tax Expense (Benefit) for 2023 was $41.6M, a 470% increase from 2022.
  • SPX Technologies, Inc. annual Income Tax Expense (Benefit) for 2022 was $7.3M, a 33% decline from 2021.
  • SPX Technologies, Inc. annual Income Tax Expense (Benefit) for 2021 was $10.9M, a 127% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $42.3M $15.1M +$2.7M +21.8% Jun 30, 2024 Sep 28, 2024 10-Q 2024-10-31
Q2 2024 $39.6M $15.2M +$7.4M +94.9% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-02
Q1 2024 $32.2M $1.9M -$9.4M -83.2% Jan 1, 2024 Mar 30, 2024 10-Q 2024-05-03
Q4 2023 $41.6M $10.1M +$7.3M +261% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $34.3M $12.4M +$14.9M Jul 2, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $19.4M $7.8M +$3.4M +77.3% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-02
Q1 2023 $16M $11.3M +$8.7M +335% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-03
Q4 2022 $7.3M $2.8M +$3.8M Oct 2, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $3.5M -$2.5M -$6.7M -160% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-03
Q2 2022 $10.2M $4.4M +$2M +83.3% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-03
Q1 2022 $8.2M $2.6M -$2.7M -50.9% Jan 1, 2022 Apr 2, 2022 10-Q 2023-05-05
Q4 2021 $10.9M -$1M +$6.3M +86.3% Oct 3, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $4.6M $4.2M +$1.1M +35.5% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-04
Q2 2021 $3.5M $2.4M -$600K -20% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-05
Q1 2021 $4.1M $5.3M -$700K -11.7% Jan 1, 2021 Apr 3, 2021 10-Q 2022-05-05
Q4 2020 $4.8M -$7.3M -$8.3M -830% Sep 27, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $13.1M $3.1M +$300K +10.7% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-04
Q2 2020 $12.8M $3M -$1.1M -26.8% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-06
Q1 2020 $13.9M $6M +$1.4M +30.4% Jan 1, 2020 Mar 28, 2020 10-Q 2021-05-07
Q4 2019 $12.5M $1M +$4.6M Sep 29, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $7.9M $2.8M +$1.1M +64.7% Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-30
Q2 2019 $6.8M $4.1M +$3.7M +925% Mar 31, 2019 Jun 29, 2019 10-Q 2020-07-31
Q1 2019 $3.1M $4.6M +$500K +12.2% Jan 1, 2019 Mar 30, 2019 10-Q 2020-05-01
Q4 2018 $2.6M -$3.6M +$58.3M +94.2% Sep 30, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 -$55.7M $1.7M -$3.1M -64.6% Jul 1, 2018 Sep 29, 2018 10-Q 2019-10-31
Q2 2018 -$52.6M $400K -$5.6M -93.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 -$47M $4.1M +$900K +28.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 -$47.9M -$61.9M -$60.9M -6090% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-14
Q3 2017 $13M $4.8M +$4.3M +860% Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $8.7M $6M +$2.2M +57.9% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-03
Q1 2017 $6.5M $3.2M -$2.6M -44.8% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-04
Q4 2016 $9.1M -$1M -$6.9M -117% Oct 2, 2016 Dec 31, 2016 10-K 2019-02-15
Q3 2016 $16M $500K -$5M -90.9% Jul 3, 2016 Oct 1, 2016 10-Q 2017-11-03
Q2 2016 $21M $3.8M +$4.6M Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-04
Q1 2016 $16.4M $5.8M +$19.1M Jan 1, 2016 Apr 2, 2016 10-Q 2017-05-05
Q4 2015 -$2.7M $5.9M -$23.8M -80.1% Sep 27, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 $21.1M $5.5M -$100K -1.79% Jun 28, 2015 Sep 26, 2015 10-Q 2016-11-04
Q2 2015 $21.2M -$800K -$19.4M -104% Mar 29, 2015 Jun 27, 2015 10-Q 2016-08-05
Q1 2015 $40.6M -$13.3M -$173M -108% Jan 1, 2015 Mar 28, 2015 10-Q 2016-05-06
Q4 2014 $214M $29.7M +$79.9M Oct 1, 2014 Dec 31, 2014 10-K 2015-02-23
Q3 2014 $134M $5.6M -$11M -66.3% Jun 29, 2014 Sep 27, 2014 10-Q 2015-11-05
Q2 2014 $145M $18.6M +$4.6M +32.9% Mar 30, 2014 Jun 28, 2014 10-Q 2015-07-29
Q1 2014 $140M $160M +$160M Jan 1, 2014 Mar 29, 2014 10-Q 2015-04-29
Q4 2013 -$20M -$50.2M -$4.3M -9.37% Sep 29, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 -$15.7M $16.6M +$7M +72.9% Jun 30, 2013 Sep 28, 2013 10-Q 2014-10-29
Q2 2013 -$22.7M $14M +$5M +55.6% Mar 31, 2013 Jun 29, 2013 10-Q 2014-07-30
Q1 2013 -$27.7M -$400K -$13.5M -103% Jan 1, 2013 Mar 30, 2013 10-Q 2014-04-30
Q4 2012 -$14.2M -$45.9M -$29.6M -182% Sep 30, 2012 Dec 31, 2012 10-K 2015-02-23
Q3 2012 $15.4M $9.6M +$21.1M Jul 1, 2012 Sep 29, 2012 10-Q 2013-10-30
Q2 2012 -$5.7M $9M +$4.3M +91.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 -$10M $13.1M +$2.3M +21.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 -$12.3M -$16.3M -$24.5M -299% Oct 2, 2011 Dec 31, 2011 10-K 2014-02-21
Q3 2011 $12.2M -$11.5M -$33M -153% Jul 3, 2011 Oct 1, 2011 10-Q 2012-10-31
Q2 2011 $45.2M $4.7M +$500K +11.9% Apr 3, 2011 Jul 2, 2011 10-Q 2012-08-01
Q1 2011 $44.7M $10.8M -$900K -7.69% Jan 1, 2011 Apr 2, 2011 10-Q 2012-05-02
Q4 2010 $45.6M $8.2M Oct 3, 2010 Dec 31, 2010 10-K 2013-02-22
Q3 2010 $21.5M Jul 4, 2010 Oct 2, 2010 10-Q 2011-11-02
Q2 2010 $4.2M Apr 4, 2010 Jul 3, 2010 10-Q 2011-08-03
Q1 2010 $11.7M Jan 1, 2010 Apr 3, 2010 10-Q 2011-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.