Unrecognized Tax Benefits of SPX Technologies, Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SPX Technologies, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • SPX Technologies, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $5,400,000, a 46% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

SPX Technologies, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $5,400,000 +$1,700,000 +46% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q3 2025 $4,600,000 +$2,000,000 +77% 27 Sep 2025 10-Q 31 Oct 2025 2025 Q3
Q2 2025 $3,900,000 +$1,300,000 +50% 28 Jun 2025 10-Q 01 Aug 2025 2025 Q2
Q1 2025 $3,100,000 +$1,100,000 +55% 29 Mar 2025 10-Q 02 May 2025 2025 Q1
Q4 2024 $3,700,000 +$1,500,000 +68% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q3 2024 $2,600,000 +$200,000 +8.3% 28 Sep 2024 10-Q 31 Oct 2024 2024 Q3
Q2 2024 $2,600,000 +$100,000 +4% 29 Jun 2024 10-Q 02 Aug 2024 2024 Q2
Q1 2024 $2,000,000 -$2,500,000 -56% 30 Mar 2024 10-Q 03 May 2024 2024 Q1
Q4 2023 $2,200,000 -$2,300,000 -51% 31 Dec 2023 10-K 25 Feb 2026 2025 FY
Q3 2023 $2,400,000 -$3,900,000 -62% 30 Sep 2023 10-Q 03 Nov 2023 2023 Q3
Q2 2023 $2,500,000 -$3,800,000 -60% 01 Jul 2023 10-Q 03 Aug 2023 2023 Q2
Q1 2023 $4,500,000 -$2,600,000 -37% 01 Apr 2023 10-Q 05 May 2023 2023 Q1
Q4 2022 $4,500,000 -$2,600,000 -37% 31 Dec 2022 10-K 25 Feb 2026 2025 FY
Q3 2022 $6,300,000 -$1,000,000 -14% 01 Oct 2022 10-Q 04 Nov 2022 2022 Q3
Q2 2022 $6,300,000 -$1,000,000 -14% 02 Jul 2022 10-Q 05 Aug 2022 2022 Q2
Q1 2022 $7,100,000 -$6,500,000 -48% 02 Apr 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $7,100,000 -$6,500,000 -48% 31 Dec 2021 10-K 26 Feb 2025 2024 FY
Q3 2021 $7,300,000 -$9,500,000 -57% 02 Oct 2021 10-Q 04 Nov 2021 2021 Q3
Q2 2021 $7,300,000 -$9,400,000 -56% 03 Jul 2021 10-Q 06 Aug 2021 2021 Q2
Q1 2021 $13,600,000 -$3,600,000 -21% 03 Apr 2021 10-Q 07 May 2021 2021 Q1
Q4 2020 $13,600,000 -$3,600,000 -21% 31 Dec 2020 10-K 23 Feb 2024 2023 FY
Q3 2020 $16,800,000 -$3,300,000 -16% 26 Sep 2020 10-Q 30 Oct 2020 2020 Q3
Q2 2020 $16,700,000 -$3,500,000 -17% 27 Jun 2020 10-Q 31 Jul 2020 2020 Q2
Q1 2020 $17,200,000 -$3,100,000 -15% 28 Mar 2020 10-Q 01 May 2020 2020 Q1
Q4 2019 $17,200,000 -$3,100,000 -15% 31 Dec 2019 10-K 24 Feb 2023 2022 FY
Q3 2019 $20,100,000 -$7,800,000 -28% 28 Sep 2019 10-Q 31 Oct 2019 2019 Q3
Q2 2019 $20,200,000 -$8,800,000 -30% 29 Jun 2019 10-Q 02 Aug 2019 2019 Q2
Q1 2019 $20,300,000 -$8,700,000 -30% 30 Mar 2019 10-Q 06 May 2019 2019 Q1
Q4 2018 $20,300,000 -$11,000,000 -35% 31 Dec 2018 10-K 25 Feb 2022 2021 FY
Q3 2018 $27,900,000 -$4,700,000 -14% 29 Sep 2018 10-Q 06 Nov 2018 2018 Q3
Q2 2018 $29,000,000 -$8,900,000 -23% 30 Jun 2018 10-Q 03 Aug 2018 2018 Q2
Q1 2018 $29,000,000 -$9,000,000 -24% 31 Mar 2018 10-Q 04 May 2018 2018 Q1
Q4 2017 $31,300,000 -$6,600,000 -17% 31 Dec 2017 10-K 26 Feb 2021 2020 FY
Q3 2017 $32,600,000 -$11,400,000 -26% 30 Sep 2017 10-Q 03 Nov 2017 2017 Q3
Q2 2017 $37,900,000 -$6,900,000 -15% 01 Jul 2017 10-Q 04 Aug 2017 2017 Q2
Q1 2017 $38,000,000 -$6,700,000 -15% 01 Apr 2017 10-Q 05 May 2017 2017 Q1
Q4 2016 $37,900,000 -$10,900,000 -22% 31 Dec 2016 10-K 14 Feb 2020 2019 FY
Q3 2016 $44,000,000 +$2,000,000 +4.8% 01 Oct 2016 10-Q 04 Nov 2016 2016 Q3
Q2 2016 $44,800,000 -$22,500,000 -33% 02 Jul 2016 10-Q 05 Aug 2016 2016 Q2
Q1 2016 $44,700,000 -$21,600,000 -33% 02 Apr 2016 10-Q 06 May 2016 2016 Q1
Q4 2015 $48,800,000 -$14,500,000 -23% 31 Dec 2015 10-K 15 Feb 2019 2018 FY
Q3 2015 $42,000,000 -$40,700,000 -49% 26 Sep 2015 10-Q 05 Nov 2015 2015 Q3
Q2 2015 $67,300,000 -$39,900,000 -37% 27 Jun 2015 10-Q 29 Jul 2015 2015 Q2
Q1 2015 $66,300,000 -$53,000,000 -44% 28 Mar 2015 10-Q 29 Apr 2015 2015 Q1
Q4 2014 $63,300,000 -$65,100,000 -51% 31 Dec 2014 10-K 21 Feb 2018 2017 FY
Q3 2014 $82,700,000 +$9,800,000 +13% 27 Sep 2014 10-Q 29 Oct 2014 2014 Q3
Q2 2014 $107,200,000 +$34,200,000 +47% 28 Jun 2014 10-Q 30 Jul 2014 2014 Q2
Q1 2014 $119,300,000 +$45,500,000 +62% 29 Mar 2014 10-Q 30 Apr 2014 2014 Q1
Q4 2013 $128,400,000 +$20,000,000 +18% 31 Dec 2013 10-K 24 Feb 2017 2016 FY
Q3 2013 $72,900,000 -$12,100,000 -14% 28 Sep 2013 10-Q 30 Oct 2013 2013 Q3
Q2 2013 $73,000,000 -$12,500,000 -15% 29 Jun 2013 10-Q 31 Jul 2013 2013 Q2
Q1 2013 $73,800,000 -$12,100,000 -14% 30 Mar 2013 10-Q 02 May 2013 2013 Q1
Q4 2012 $108,400,000 -$12,000,000 -10% 31 Dec 2012 10-K 26 Feb 2016 2015 FY
Q3 2012 $85,000,000 +$400,000 +0.47% 29 Sep 2012 10-Q 31 Oct 2012 2012 Q3
Q2 2012 $85,500,000 -$6,600,000 -7.2% 30 Jun 2012 10-Q 01 Aug 2012 2012 Q2
Q1 2012 $85,900,000 31 Mar 2012 10-Q 02 May 2012 2012 Q1
Q4 2011 $120,400,000 -$22,300,000 -16% 31 Dec 2011 10-K 23 Feb 2015 2014 FY
Q3 2011 $84,600,000 01 Oct 2011 10-Q 02 Nov 2011 2011 Q3
Q2 2011 $92,100,000 02 Jul 2011 10-Q 03 Aug 2011 2011 Q2
Q4 2010 $142,700,000 31 Dec 2010 10-K 21 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.