SPX Technologies, Inc. (SPXC) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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 2010 to 2024.
  • SPX Technologies, Inc. Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was $1.9 M, a 83.2% decline year-over-year.
  • SPX Technologies, Inc. Income Tax Expense (Benefit) for the twelve months ending March 30, 2024 was $32.2 M, a 101% increase year-over-year.
  • SPX Technologies, Inc. annual Income Tax Expense (Benefit) for 2023 was $41.6 M, a 470% increase from 2022.
  • SPX Technologies, Inc. annual Income Tax Expense (Benefit) for 2022 was $7.3 M, a 33% decline from 2021.
  • SPX Technologies, Inc. annual Income Tax Expense (Benefit) for 2021 was $10.9 M, 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
Q1 2024 $32.2 M $1.9 M -$9.4 M -83.2% Jan 1, 2024 Mar 30, 2024 10-Q 2024-05-03
Q4 2023 $41.6 M $10.1 M +$7.3 M +261% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $34.3 M $12.4 M +$14.9 M Jul 2, 2023 Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $19.4 M $7.8 M +$3.4 M +77.3% Apr 2, 2023 Jul 1, 2023 10-Q 2023-08-03
Q1 2023 $16 M $11.3 M +$8.7 M +335% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-03
Q4 2022 $7.3 M $2.8 M +$3.8 M Oct 2, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $3.5 M -$2.5 M -$6.7 M -160% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-03
Q2 2022 $10.2 M $4.4 M +$2 M +83.3% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-03
Q1 2022 $8.2 M $2.6 M -$2.7 M -50.9% Jan 1, 2022 Apr 2, 2022 10-Q 2023-05-05
Q4 2021 $10.9 M -$1 M +$6.3 M +86.3% Oct 3, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $4.6 M $4.2 M +$1.1 M +35.5% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-04
Q2 2021 $3.5 M $2.4 M -$600 K -20% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-05
Q1 2021 $4.1 M $5.3 M -$700 K -11.7% Jan 1, 2021 Apr 3, 2021 10-Q 2022-05-05
Q4 2020 $4.8 M -$7.3 M -$8.3 M -830% Sep 27, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $13.1 M $3.1 M +$300 K +10.7% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-04
Q2 2020 $12.8 M $3 M -$1.1 M -26.8% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-06
Q1 2020 $13.9 M $6 M +$1.4 M +30.4% Jan 1, 2020 Mar 28, 2020 10-Q 2021-05-07
Q4 2019 $12.5 M $1 M +$4.6 M Sep 29, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $7.9 M $2.8 M +$1.1 M +64.7% Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-30
Q2 2019 $6.8 M $4.1 M +$3.7 M +925% Mar 31, 2019 Jun 29, 2019 10-Q 2020-07-31
Q1 2019 $3.1 M $4.6 M +$500 K +12.2% Jan 1, 2019 Mar 30, 2019 10-Q 2020-05-01
Q4 2018 $2.6 M -$3.6 M +$58.3 M +94.2% Sep 30, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 -$55.7 M $1.7 M -$3.1 M -64.6% Jul 1, 2018 Sep 29, 2018 10-Q 2019-10-31
Q2 2018 -$52.6 M $400 K -$5.6 M -93.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 -$47 M $4.1 M +$900 K +28.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 -$47.9 M -$61.9 M -$60.9 M -6090% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-14
Q3 2017 $13 M $4.8 M +$4.3 M +860% Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $8.7 M $6 M +$2.2 M +57.9% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-03
Q1 2017 $6.5 M $3.2 M -$2.6 M -44.8% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-04
Q4 2016 $9.1 M -$1 M -$6.9 M -117% Oct 2, 2016 Dec 31, 2016 10-K 2019-02-15
Q3 2016 $16 M $500 K -$5 M -90.9% Jul 3, 2016 Oct 1, 2016 10-Q 2017-11-03
Q2 2016 $21 M $3.8 M +$4.6 M Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-04
Q1 2016 $16.4 M $5.8 M +$19.1 M Jan 1, 2016 Apr 2, 2016 10-Q 2017-05-05
Q4 2015 -$2.7 M $5.9 M -$23.8 M -80.1% Sep 27, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 $21.1 M $5.5 M -$100 K -1.79% Jun 28, 2015 Sep 26, 2015 10-Q 2016-11-04
Q2 2015 $21.2 M -$800 K -$19.4 M -104% Mar 29, 2015 Jun 27, 2015 10-Q 2016-08-05
Q1 2015 $40.6 M -$13.3 M -$173 M -108% Jan 1, 2015 Mar 28, 2015 10-Q 2016-05-06
Q4 2014 $214 M $29.7 M +$79.9 M Oct 1, 2014 Dec 31, 2014 10-K 2015-02-23
Q3 2014 $134 M $5.6 M -$11 M -66.3% Jun 29, 2014 Sep 27, 2014 10-Q 2015-11-05
Q2 2014 $145 M $18.6 M +$4.6 M +32.9% Mar 30, 2014 Jun 28, 2014 10-Q 2015-07-29
Q1 2014 $140 M $160 M +$160 M Jan 1, 2014 Mar 29, 2014 10-Q 2015-04-29
Q4 2013 -$20 M -$50.2 M -$4.3 M -9.37% Sep 29, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 -$15.7 M $16.6 M +$7 M +72.9% Jun 30, 2013 Sep 28, 2013 10-Q 2014-10-29
Q2 2013 -$22.7 M $14 M +$5 M +55.6% Mar 31, 2013 Jun 29, 2013 10-Q 2014-07-30
Q1 2013 -$27.7 M -$400 K -$13.5 M -103% Jan 1, 2013 Mar 30, 2013 10-Q 2014-04-30
Q4 2012 -$14.2 M -$45.9 M -$29.6 M -182% Sep 30, 2012 Dec 31, 2012 10-K 2015-02-23
Q3 2012 $15.4 M $9.6 M +$21.1 M Jul 1, 2012 Sep 29, 2012 10-Q 2013-10-30
Q2 2012 -$5.7 M $9 M +$4.3 M +91.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 -$10 M $13.1 M +$2.3 M +21.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 -$12.3 M -$16.3 M -$24.5 M -299% Oct 2, 2011 Dec 31, 2011 10-K 2014-02-21
Q3 2011 $12.2 M -$11.5 M -$33 M -153% Jul 3, 2011 Oct 1, 2011 10-Q 2012-10-31
Q2 2011 $45.2 M $4.7 M +$500 K +11.9% Apr 3, 2011 Jul 2, 2011 10-Q 2012-08-01
Q1 2011 $44.7 M $10.8 M -$900 K -7.69% Jan 1, 2011 Apr 2, 2011 10-Q 2012-05-02
Q4 2010 $45.6 M $8.2 M Oct 3, 2010 Dec 31, 2010 10-K 2013-02-22
Q3 2010 $21.5 M Jul 4, 2010 Oct 2, 2010 10-Q 2011-11-02
Q2 2010 $4.2 M Apr 4, 2010 Jul 3, 2010 10-Q 2011-08-03
Q1 2010 $11.7 M 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.