SPX Technologies, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SPX Technologies, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q2 2024.
  • SPX Technologies, Inc. Unrecognized Tax Benefits for the quarter ending June 29, 2024 was $2.6M, a 4% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $2.6M +$100K +4% Jun 29, 2024 10-Q 2024-08-02
Q1 2024 $2M -$2.5M -55.6% Mar 30, 2024 10-Q 2024-05-03
Q4 2023 $2.2M -$2.3M -51.1% Dec 31, 2023 10-K 2024-02-23
Q3 2023 $2.4M -$3.9M -61.9% Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $2.5M -$3.8M -60.3% Jul 1, 2023 10-Q 2023-08-03
Q1 2023 $4.5M -$2.6M -36.6% Apr 1, 2023 10-Q 2023-05-05
Q4 2022 $4.5M -$2.6M -36.6% Dec 31, 2022 10-K 2024-02-23
Q3 2022 $6.3M -$1M -13.7% Oct 1, 2022 10-Q 2022-11-04
Q2 2022 $6.3M -$1M -13.7% Jul 2, 2022 10-Q 2022-08-05
Q1 2022 $7.1M -$6.5M -47.8% Apr 2, 2022 10-Q 2022-05-05
Q4 2021 $7.1M -$6.5M -47.8% Dec 31, 2021 10-K 2024-02-23
Q3 2021 $7.3M -$9.5M -56.5% Oct 2, 2021 10-Q 2021-11-04
Q2 2021 $7.3M -$9.4M -56.3% Jul 3, 2021 10-Q 2021-08-06
Q1 2021 $13.6M -$3.6M -20.9% Apr 3, 2021 10-Q 2021-05-07
Q4 2020 $13.6M -$3.6M -20.9% Dec 31, 2020 10-K 2024-02-23
Q3 2020 $16.8M -$3.3M -16.4% Sep 26, 2020 10-Q 2020-10-30
Q2 2020 $16.7M -$3.5M -17.3% Jun 27, 2020 10-Q 2020-07-31
Q1 2020 $17.2M -$3.1M -15.3% Mar 28, 2020 10-Q 2020-05-01
Q4 2019 $17.2M -$3.1M -15.3% Dec 31, 2019 10-K 2023-02-24
Q3 2019 $20.1M -$7.8M -28% Sep 28, 2019 10-Q 2019-10-31
Q2 2019 $20.2M -$8.8M -30.3% Jun 29, 2019 10-Q 2019-08-02
Q1 2019 $20.3M -$8.7M -30% Mar 30, 2019 10-Q 2019-05-06
Q4 2018 $20.3M -$11M -35.1% Dec 31, 2018 10-K 2022-02-25
Q3 2018 $27.9M -$4.7M -14.4% Sep 29, 2018 10-Q 2018-11-06
Q2 2018 $29M -$8.9M -23.5% Jun 30, 2018 10-Q 2018-08-03
Q1 2018 $29M -$9M -23.7% Mar 31, 2018 10-Q 2018-05-04
Q4 2017 $31.3M -$6.6M -17.4% Dec 31, 2017 10-K 2021-02-26
Q3 2017 $32.6M -$11.4M -25.9% Sep 30, 2017 10-Q 2017-11-03
Q2 2017 $37.9M -$6.9M -15.4% Jul 1, 2017 10-Q 2017-08-04
Q1 2017 $38M -$6.7M -15% Apr 1, 2017 10-Q 2017-05-05
Q4 2016 $37.9M -$10.9M -22.3% Dec 31, 2016 10-K 2020-02-14
Q3 2016 $44M +$2M +4.76% Oct 1, 2016 10-Q 2016-11-04
Q2 2016 $44.8M -$22.5M -33.4% Jul 2, 2016 10-Q 2016-08-05
Q1 2016 $44.7M -$21.6M -32.6% Apr 2, 2016 10-Q 2016-05-06
Q4 2015 $48.8M -$14.5M -22.9% Dec 31, 2015 10-K 2019-02-15
Q3 2015 $42M -$40.7M -49.2% Sep 26, 2015 10-Q 2015-11-05
Q2 2015 $67.3M -$39.9M -37.2% Jun 27, 2015 10-Q 2015-07-29
Q1 2015 $66.3M -$53M -44.4% Mar 28, 2015 10-Q 2015-04-29
Q4 2014 $63.3M -$65.1M -50.7% Dec 31, 2014 10-K 2018-02-21
Q3 2014 $82.7M +$9.8M +13.4% Sep 27, 2014 10-Q 2014-10-29
Q2 2014 $107M +$34.2M +46.8% Jun 28, 2014 10-Q 2014-07-30
Q1 2014 $119M +$45.5M +61.7% Mar 29, 2014 10-Q 2014-04-30
Q4 2013 $128M +$20M +18.5% Dec 31, 2013 10-K 2017-02-24
Q3 2013 $72.9M -$12.1M -14.2% Sep 28, 2013 10-Q 2013-10-30
Q2 2013 $73M -$12.5M -14.6% Jun 29, 2013 10-Q 2013-07-31
Q1 2013 $73.8M -$12.1M -14.1% Mar 30, 2013 10-Q 2013-05-02
Q4 2012 $108M -$12M -9.97% Dec 31, 2012 10-K 2016-02-26
Q3 2012 $85M +$400K +0.47% Sep 29, 2012 10-Q 2012-10-31
Q2 2012 $85.5M -$6.6M -7.17% Jun 30, 2012 10-Q 2012-08-01
Q1 2012 $85.9M Mar 31, 2012 10-Q 2012-05-02
Q4 2011 $120M -$22.3M -15.6% Dec 31, 2011 10-K 2015-02-23
Q3 2011 $84.6M Oct 1, 2011 10-Q 2011-11-02
Q2 2011 $92.1M Jul 2, 2011 10-Q 2011-08-03
Q4 2010 $143M Dec 31, 2010 10-K 2014-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.