SPX Technologies, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
SPX Technologies, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • SPX Technologies, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending April 2, 2011 was $4M, a 57% decline year-over-year.
  • SPX Technologies, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$25.2M, a 17.8% decline from 2022.
  • SPX Technologies, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$21.4M, a 1429% decline from 2021.
  • SPX Technologies, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$1.4M, a 567% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$25.2M -$3.8M -17.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 -$21.4M -$20M -1429% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 -$1.4M -$1.7M -567% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $300K -$13.5M -97.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $13.8M +$12.9M +1433% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $900K +$21.9M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$21M -$21M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
2016 $0 -$4.9M -100% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-15
2015 $4.9M +$84M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 -$79.1M -$187M -173% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $108M +$144M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 -$36.5M +$3.3M +8.29% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-23
2011 -$39.8M -$101M -165% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 $61.6M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.