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SPX Technologies, Inc. (SPXC)

Every figure this model derived for SPXC, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-27.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
capex 118,500,000 PaymentsToAcquireProductiveAssets 2026-06-27
cash 166,400,000 CashAndCashEquivalentsAtCarryingValue 2026-06-27
current assets 1,102,400,000 AssetsCurrent 2026-06-27
current liabilities 604,100,000 LiabilitiesCurrent 2026-06-27
equity 2,348,400,000 StockholdersEquity 2026-06-27
interest expense 37,400,000 InterestExpenseNonoperating 2026-06-27
ocf 421,900,000 NetCashProvidedByUsedInOperatingActivities 2026-06-27
revenue 2,475,900,000 RevenueFromContractWithCustomerExcludingAssessedTax 2026-06-27
sbc 17,100,000 ShareBasedCompensation 2026-06-27

The ratios

The figures themselves rather than their scores — what somebody looking up SPXC on one particular measure came for.

RatioValue
cash operating margin22.13
current ratio2.32
current ratio reported1.82
deferred revenue growth67.58
dilution pct3.05
ebit cagr80.47
ebit yoy24.08
ev ebit22.19
ev owner earnings31.0
ev sales3.58
fcf margin12.25
growth cv0.28
interest cover10.69
net debt ebitda0.85
operating margin16.15
owner earnings margin11.56
revenue growth20.63
revenue growth per share17.07
roic11.29
rpo growth-20.87
rule of 4036.79
sbc pct revenue0.69

Everything else this filing tags

400 more elements from SPXC's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.

ElementNewestAs of PeriodsUnit
Assets3,939,300,0002026-06-27 155USD
LiabilitiesAndStockholdersEquity3,939,300,0002026-06-27 142USD
DebtInstrumentFairValue2,099,100,0002011-12-31 4USD
DebtAndCapitalLeaseObligations2,001,100,0002011-12-31 4USD
AdditionalPaidInCapitalCommonStock1,933,800,0002026-06-27 142USD
GoodwillGross1,743,000,0002026-06-27 140USD
IntangibleAssetsGrossExcludingGoodwill1,354,200,0002026-06-27 94USD
BusinessAcquisitionsProFormaRevenue1,255,500,0002026-06-27 38USD
Goodwill1,234,300,0002026-06-27 158USD
FiniteLivedIntangibleAssetsGross1,126,600,0002026-06-27 124USD
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest1,102,900,0002021-12-31 210USD
IntangibleAssetsNetExcludingGoodwill1,015,300,0002026-06-27 142USD
CommonStockValue997,200,0002012-06-30 30USD
LiabilitiesNoncurrent986,800,0002026-06-27 142USD
FiniteLivedIntangibleAssetsNet787,700,0002026-06-27 124USD
CostOfGoodsAndServicesSold742,400,0002026-06-27 231USD
SalesRevenueNet731,100,0002018-06-30 191USD
RetainedEarningsAccumulatedDeficit621,100,0002026-06-27 147USD
DebtLongtermAndShorttermCombinedAmount614,700,0002026-06-27 124USD
LossContingencyAccrualCarryingValueNoncurrent613,800,0002017-09-30 42USD
NoncurrentAssets581,500,0002026-06-27 58USD
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization579,300,0002026-06-27 50USD
LiabilityForAsbestosAndEnvironmentalClaimsGross574,600,0002022-10-01 57USD
ProceedsFromIssuanceOfCommonStock551,100,0002025-12-31 5USD
StockIssuedDuringPeriodValueNewIssues551,100,0002025-12-31 3USD
LongTermDebtAndCapitalLeaseObligations530,500,0002026-06-27 142USD
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax520,600,0002012-12-31 16USD
GoodwillImpairedAccumulatedImpairmentLoss508,700,0002026-06-27 140USD
ProceedsFromIssuanceOfDebt497,100,0002026-06-27 50USD
EquityMethodInvestmentRealizedGainLossOnDisposal491,200,0002014-03-29 1USD
PropertyPlantAndEquipmentGross483,000,0002020-03-28 91USD
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations-475,900,0002026-06-27 161USD
TreasuryStockValue465,500,0002022-12-31 114USD
AccountsReceivableNetCurrent442,400,0002026-06-27 146USD
PaymentsToAcquireBusinessesNetOfCashAcquired439,600,0002026-06-27 111USD
TreasuryStockCommonValue439,100,0002026-06-27 28USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive431,300,0002025-12-31 14USD
AccountsReceivableNet426,200,0002026-06-27 77USD
NetIncomeLossAvailableToCommonStockholdersBasic425,400,0002021-12-31 136USD
NetCashProvidedByUsedInInvestingActivities-416,700,0002026-06-27 161USD
RepaymentsOfDebt384,200,0002026-06-27 50USD
MachineryAndEquipmentGross378,100,0002026-06-27 142USD
InventoryNet374,000,0002026-06-27 146USD
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity366,400,0002021-12-31 152USD
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear355,900,0002011-12-31 8USD
DebtInstrumentDecreaseRepayments346,200,0002013-12-31 12USD
FiniteLivedIntangibleAssetsAccumulatedAmortization338,900,0002026-06-27 124USD
UndistributedEarningsOfForeignSubsidiaries329,000,0002024-12-31 8USD
DebtInstrumentIncreaseAdditionalBorrowings325,400,0002013-12-31 12USD
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization324,800,0002026-06-27 50USD
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment306,100,0002020-03-28 91USD
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax298,100,0002012-12-31 16USD
DefinedBenefitPlanContributionsByEmployer275,000,0002013-04-30 1USD
InventoryRawMaterialsAndPurchasedPartsNetOfReserves257,600,0002026-06-27 124USD
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization254,500,0002026-06-27 50USD
OtherAssetsNoncurrent254,100,0002026-06-27 146USD
DefinedContributionPlanEmployerDiscretionaryContributionAmount250,000,0002013-04-30 1USD
SellingGeneralAndAdministrativeExpense249,300,0002026-06-27 231USD
OtherLiabilitiesNoncurrent243,700,0002026-06-27 150USD
DeferredTaxAssetsOperatingLossCarryforwardsForeign240,700,0002025-12-31 9USD
DeferredIncomeTaxLiabilities239,600,0002025-12-31 22USD
DefinedBenefitPlanFairValueOfPlanAssets236,300,0002025-12-31 16USD
AccumulatedOtherComprehensiveIncomeLossNetOfTax232,000,0002026-06-27 147USD
GoodwillAcquiredDuringPeriod206,100,0002026-06-27 51USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic205,100,0002025-12-31 48USD
OperatingIncomeLoss202,700,0002026-06-27 231USD
CommonStockSharesAuthorized200,000,0002025-12-31 1shares
DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent198,400,0002026-06-27 124USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect-197,800,0002026-06-27 67USD
AccountsPayableCurrent194,600,0002026-06-27 142USD
DeferredTaxAssetsGross186,000,0002025-12-31 32USD
FIFOInventoryAmount184,200,0002021-10-02 86USD
AccruedLiabilitiesCurrent183,400,0002026-06-27 150USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest179,600,0002026-06-27 202USD
PropertyPlantAndEquipmentNet176,900,0002020-03-28 91USD
RevenueRemainingPerformanceObligation175,200,0002026-06-27 34USD
BuildingsAndImprovementsGross174,400,0002026-06-27 142USD
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets172,500,0002025-12-31 32USD
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations168,200,0002026-06-27 99USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations168,200,0002026-06-27 112USD
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest163,000,0002024-12-31 126USD
GrossProfit162,200,0002022-12-31 100USD
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax148,000,0002026-06-27 38USD
IncomeLossFromContinuingOperations143,700,0002026-06-27 211USD
BusinessAcquisitionsProFormaNetIncomeLoss142,400,0002026-06-27 38USD
DeferredTaxLiabilities140,300,0002025-12-31 21USD
NetIncomeLoss138,300,0002026-06-27 213USD
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal130,600,0002025-12-31 9USD
ContractWithCustomerLiabilityCurrent128,200,0002026-06-27 82USD
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations120,200,0002026-06-27 161USD
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest113,100,0002023-09-30 276USD
ComprehensiveIncomeNetOfTax109,800,0002026-06-27 182USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign109,000,0002025-12-31 48USD
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths103,000,0002026-06-27 26USD
IncomeTaxExpenseBenefitIntraperiodTaxAllocation100,800,0002012-12-31 3USD
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1100,000,0002025-12-31 6USD
DeferredTaxAssetsNet99,300,0002025-12-31 32USD
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease99,000,0002012-12-31 36USD
NetCashProvidedByUsedInFinancingActivities98,300,0002026-06-27 161USD
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations98,300,0002026-06-27 161USD
LiabilityForUncertainTaxPositionsNoncurrent96,900,0002010-10-02 6USD
IncreaseDecreaseInAccruedIncomeTaxesPayable95,000,0002013-03-30 1USD
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear90,000,0002025-09-27 16USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo89,000,0002026-06-27 31USD
LesseeOperatingLeaseLiabilityPaymentsDue87,900,0002025-12-31 15USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive87,000,0002026-06-27 27USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour87,000,0002026-06-27 31USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree87,000,0002026-06-27 31USD
ContractWithCustomerLiability86,900,0002018-01-01 4USD
DeferredTaxAssetsValuationAllowance86,700,0002025-12-31 32USD
OtherAccruedLiabilitiesCurrent85,200,0002025-12-31 32USD
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease-80,300,0002012-12-31 36USD
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent80,200,0002026-02-06 54USD
InventoryFinishedGoodsNetOfReserves79,600,0002026-06-27 124USD
ContractWithCustomerAssetNetCurrent78,100,0002026-06-27 82USD
OperatingLeaseRightOfUseAsset76,800,0002025-12-31 20USD
Depreciation76,000,0002012-12-31 9USD
OperatingLeaseLiability75,800,0002025-12-31 19USD
ShortTermBorrowings74,300,0002026-06-27 142USD
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets70,400,0002026-06-27 140USD
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive70,000,0002025-12-31 7USD
DepreciationDepletionAndAmortization67,800,0002026-06-27 167USD
IncreaseDecreaseInInventories66,500,0002026-06-27 161USD
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate66,000,0002025-12-31 1USD
OperatingLeaseLiabilityNoncurrent61,400,0002025-12-31 20USD
LifeInsuranceCorporateOrBankOwnedAmount59,400,0002026-06-27 22USD
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations59,200,0002026-06-27 156USD
ProfitLoss58,400,0002023-09-30 265USD
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount58,200,0002026-06-27 6USD
CommonStockSharesIssued57,688,1452026-06-27 142shares
IncomeTaxesPaidNet57,300,0002025-12-31 53USD
CashAndCashEquivalentsPeriodIncreaseDecrease-55,500,0002018-12-31 94USD
ResearchAndDevelopmentExpense54,000,0002025-12-31 48USD
CumulativeEffectOfInitialAdoptionOfFIN4852,500,0002007-12-31 2USD
DeferredTaxAssetsLiabilitiesNetNoncurrent51,800,0002016-04-02 4USD
ProductWarrantyAccrual51,800,0002026-06-27 248USD
AmortizationOfIntangibleAssets51,400,0002026-06-27 231USD
DisposalGroupIncludingDiscontinuedOperationOtherAssets51,100,0002012-09-29 7USD
ContractWithCustomerLiabilityRevenueRecognized50,600,0002026-06-27 59USD
WeightedAverageNumberOfDilutedSharesOutstanding50,597,0002026-06-27 231shares
CommonStockSharesOutstanding50,080,3452026-06-27 174shares
AssetsOfDisposalGroupIncludingDiscontinuedOperation50,000,0002014-09-27 18USD
WeightedAverageNumberOfSharesOutstandingBasic49,999,0002026-06-27 231shares
AccruedBonusesCurrent47,300,0002025-12-31 4USD
FutureAmortizationExpenseYearOne46,100,0002011-12-31 4USD
PaymentsOfDividendsCommonStock45,900,0002015-12-31 11USD
LossContingencyAccrualAtCarryingValue44,900,0002026-06-27 124USD
OtherComprehensiveIncomeDefinedBenefitPlansTax44,200,0002012-12-31 36USD
CurrentIncomeTaxExpenseBenefit42,500,0002025-12-31 48USD
InterestPaidNet41,700,0002025-12-31 57USD
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax41,700,0002025-12-31 89USD
OtherAssetsCurrent41,500,0002026-06-27 146USD
DeferredTaxAssetsNetCurrent40,700,0002015-09-26 56USD
ShortTermBankLoansAndNotesPayable40,400,0002011-12-31 4USD
EquitySecuritiesFvNi39,700,0002025-03-29 49USD
EquitySecuritiesFvNiCurrentAndNoncurrent39,700,0002025-09-27 4USD
SegmentExpenditureAdditionToLongLivedAssets39,600,0002026-06-27 22USD
FutureAmortizationExpenseYearTwo37,400,0002011-12-31 4USD
InventoryWorkInProcessNetOfReserves36,800,0002026-06-27 124USD
IncomeTaxExpenseBenefit35,900,0002026-06-27 232USD
EquitySecuritiesFVNINoncurrent35,200,0002024-12-31 2USD
FiniteLivedIntangibleAssetsAmortizationExpense35,100,0002012-12-31 9USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents34,600,0002019-06-29 8USD
TreasuryStockValueAcquiredCostMethod33,700,0002022-12-31 54USD
FutureAmortizationExpenseYearThree33,600,0002011-12-31 4USD
CapitalLeasedAssetsGross33,200,0002014-12-31 8USD
UnrealizedGainLossOnDerivatives-32,800,0002011-10-01 2USD
AccrualForEnvironmentalLossContingenciesGross32,800,0002026-06-27 18USD
FutureAmortizationExpenseYearFour32,700,0002011-12-31 4USD
DeferredTaxLiabilitiesPropertyPlantAndEquipment32,400,0002025-12-31 32USD
AccruedEmployeeBenefitsCurrent32,000,0002025-12-31 32USD
DeferredFederalIncomeTaxExpenseBenefit32,000,0002025-12-31 48USD
FutureAmortizationExpenseYearFive31,800,0002011-12-31 4USD
OperatingLeasesFutureMinimumPaymentsDue31,200,0002018-12-31 13USD
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates30,900,0002025-12-31 32USD
PaymentsOfDividends30,600,0002015-09-26 34USD
BillingsInExcessOfCost29,400,0002017-12-31 33USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves29,200,0002025-12-31 32USD
LettersOfCreditOutstandingAmount29,200,0002020-12-31 1USD
SeveranceCosts29,200,0002013-12-31 12USD
DeferredTaxAssetsTaxCreditCarryforwardsForeign29,100,0002011-12-31 2USD
BusinessCombinationIntegrationRelatedCosts28,900,0002025-12-31 16USD
CostsInExcessOfBillingsOnUncompletedContractsOrPrograms28,800,0002017-12-31 57USD
OtherComprehensiveIncomeLossNetOfTax-28,500,0002026-06-27 105USD
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent-28,500,0002026-06-27 84USD
OciBeforeReclassificationsNetOfTaxAttributableToParent-28,100,0002026-06-27 84USD
ProductWarrantyAccrualNoncurrent28,000,0002026-06-27 140USD
DisposalGroupIncludingDiscontinuedOperationRevenue27,700,0002014-12-31 51USD
InsuranceRecoveries27,700,0002022-10-01 28USD
Land26,800,0002026-06-27 142USD
IncomeTaxPaidFederalAfterRefundReceived26,800,0002025-12-31 1USD
DeferredIncomeTaxExpenseBenefit26,100,0002025-12-31 68USD
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries26,000,0002016-12-31 2USD
CurrentForeignTaxExpenseBenefit25,600,0002025-12-31 48USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour25,000,0002025-12-31 14USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree25,000,0002025-12-31 14USD
GoodwillWrittenOffRelatedToSaleOfBusinessUnit24,300,0002012-12-31 5USD
LiabilityForAsbestosAndEnvironmentalClaimsGrossIncurredLoss124,200,0002022-12-31 43USD
PaymentsForProceedsFromLifeInsurancePolicies23,900,0002025-12-31 32USD
PaymentsOfStockIssuanceCosts23,900,0002025-12-31 3USD
ProductWarrantyAccrualClassifiedCurrent23,800,0002026-06-27 140USD
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability23,600,0002025-12-31 19USD
InterestExpense22,600,0002024-06-29 205USD
CapitalLeasesBalanceSheetAssetsByMajorClassNet21,700,0002014-12-31 8USD
DeconsolidationGainOrLossAmount20,500,0002012-12-31 6USD
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent20,100,0002026-02-06 52USD
LiabilityForAsbestosAndEnvironmentalClaimsNetPaymentForClaims20,100,0002022-12-31 71USD
ProvisionForDoubtfulAccounts20,000,0002025-12-31 12USD
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities19,900,0002026-06-27 128USD
BillingsInExcessOfCostCurrent19,700,0002017-09-30 42USD
OperatingLeaseCost19,700,0002025-12-31 19USD
IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges19,600,0002014-12-31 1USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation18,800,0002025-12-31 32USD
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease18,200,0002012-12-31 6USD
AllowanceForDoubtfulAccountsReceivableWriteOffs17,800,0002025-12-31 15USD
LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths17,400,0002025-12-31 10USD
CapitalLeasesFutureMinimumPaymentsDue17,000,0002014-12-31 5USD
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo17,000,0002025-12-31 10USD
RestrictedStockValueSharesIssuedNetOfTaxWithholdings-17,000,0002026-06-27 166USD
CurrentFederalTaxExpenseBenefit16,900,0002025-12-31 47USD
OperatingLeasePayments16,100,0002025-12-31 17USD
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree16,000,0002025-12-31 10USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo15,600,0002025-12-31 14USD
AllowanceForDoubtfulAccountsReceivable15,100,0002025-12-31 20USD
DefinedBenefitPlanSettlementsBenefitObligation15,000,0002014-12-31 3USD
IncomeTaxExaminationIncreaseDecreaseInLiabilityFromPriorYear-15,000,0002025-12-31 1USD
LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive14,900,0002025-12-31 10USD
AllowanceForDoubtfulAccountsReceivableRecoveries14,900,0002021-12-31 3USD
DeferredTaxAssetsLiabilitiesNet14,700,0002020-12-31 21USD
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour14,500,0002025-12-31 10USD
OperatingLeaseLiabilityCurrent14,400,0002025-12-31 20USD
DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration14,200,0002023-12-31 3USD
StockIssuedDuringPeriodValueShareBasedCompensation14,100,0002013-09-28 16USD
InventoryLIFOReserve13,900,0002021-10-02 86USD
AccruedIncomeTaxesCurrent13,700,0002026-06-27 142USD
LeaseAndRentalExpense13,300,0002018-12-31 27USD
DeferredTaxAssetsTaxCreditCarryforwardsResearch12,700,0002011-12-31 2USD
BusinessCombinationAcquisitionRelatedCosts12,300,0002026-06-27 36USD
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount12,100,0002025-12-31 12USD
DisposalGroupIncludingDiscontinuedOperationInventory11,900,0002014-06-28 17USD
ProductWarrantyAccrualWarrantiesIssued11,700,0002026-06-27 140USD
CapitalLeaseObligationsNoncurrent11,600,0002014-12-31 8USD
TaxCreditCarryforwardAmount11,600,0002025-12-31 12USD
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation11,500,0002014-12-31 8USD
DefinedBenefitPlanAmortizationOfGainsLosses-11,400,0002015-12-31 1USD
LiabilityForAsbestosAndEnvironmentalClaimsGrossIncurredLoss11,200,0002015-12-31 2USD
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths11,200,0002024-09-28 2USD
DeferredTaxAssetsNetNoncurrent11,100,0002011-10-01 11USD
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation11,000,0002013-09-28 16USD
DeferredTaxAssetsOperatingLossCarryforwardsDomestic10,500,0002025-12-31 7USD
PensionAndOtherPostretirementBenefitExpense10,200,0002026-06-27 112USD
StockGrantedDuringPeriodValueSharebasedCompensation10,100,0002026-06-27 17USD
DefinedBenefitPlanActuarialGainLossImmediateRecognitionAsComponentInNetPeriodicBenefitCostCredit-10,000,0002019-12-31 10USD
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound10,000,0002016-04-02 21USD
LongTermDebtCurrent9,900,0002026-06-27 142USD
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases9,800,0002010-12-31 2USD
ValuationAllowanceDeferredTaxAssetChangeInAmount9,700,0002025-12-31 32USD
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo9,700,0002024-09-28 2USD
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions9,500,0002014-09-27 36USD
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount-9,400,0002025-09-27 68USD
ProductWarrantyAccrualPayments9,300,0002026-06-27 140USD
FutureAmortizationExpenseRemainderOfFiscalYear9,200,0002012-09-29 3USD
OperatingLeasesFutureMinimumPaymentsDueCurrent9,100,0002018-12-31 13USD
LesseeOperatingLeaseLiabilityPaymentsDueYearThree9,000,0002024-09-28 2USD
IncomeTaxesReceivable8,700,0002021-12-31 34USD
GoodwillTranslationAdjustments8,400,0002012-12-31 12USD
IncomeTaxReconciliationStateAndLocalIncomeTaxes8,100,0002025-12-31 2USD
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive8,100,0002025-12-31 10USD
OtherNonoperatingIncomeExpense-8,100,0002026-06-27 228USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFour8,100,0002024-09-28 2USD
TreasuryStockShares8,059,5782022-10-01 112shares
AllocatedShareBasedCompensationExpense8,000,0002026-06-27 53USD
DefinedBenefitPlanActuarialGainLoss8,000,0002022-12-31 14USD
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue7,800,0002011-12-31 8USD
TreasuryStockCommonShares7,607,8002026-06-27 30shares
DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities7,600,0002011-12-31 2USD
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost-7,500,0002025-12-31 2USD
OperatingLeasesFutureMinimumPaymentsDueInTwoYears7,300,0002018-12-31 13USD
CapitalizedComputerSoftwareNet7,200,0002025-12-31 22USD
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense7,200,0002026-06-27 91USD
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax-7,000,0002026-06-27 175USD
DisposalGroupIncludingDiscontinuedOperationInterestExpense7,000,0002012-09-29 5USD
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate7,000,0002021-04-03 38USD
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation6,800,0002014-09-27 20USD
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet6,600,0002014-09-27 20USD
IncomeTaxPaidStateAndLocalAfterRefundReceived6,600,0002025-12-31 1USD
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue6,500,0002025-03-29 121USD
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations6,200,0002021-10-02 14USD
IncomeTaxReconciliationDeductionsMedicarePrescriptionDrugBenefitSubsidy-6,200,0002010-12-31 5USD
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax-6,100,0002014-12-31 50USD
ContractWithCustomerLiabilityNoncurrent6,000,0002026-06-27 77USD
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound6,000,0002016-04-02 21USD
DeferredForeignIncomeTaxExpenseBenefit-5,900,0002025-12-31 48USD
DeferredTaxAssetsOther5,900,0002025-12-31 32USD
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount5,500,0002025-12-31 1USD
IncomeLossFromDiscontinuedOperationsNetOfTax-5,400,0002026-06-27 317USD
CapitalLeasesFutureMinimumPaymentsDueInFourYears5,300,0002014-12-31 5USD
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments5,100,0002015-12-31 4USD
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary4,900,0002009-12-31 2USD
TreasuryStockSharesAcquired4,852,0002014-12-31 11shares
TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect-4,800,0002018-12-31 2USD
PaymentsOfFinancingCosts4,700,0002025-12-31 81USD
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax-4,500,0002020-12-31 119USD
EquitySecuritiesFvNiGainLoss4,500,0002025-09-27 62USD
EquitySecuritiesFvNiRealizedGain4,500,0002025-09-27 60USD
OperatingLeasesFutureMinimumPaymentsDueInThreeYears4,500,0002018-12-31 13USD
IncreaseDecreaseInEquitySecuritiesFvNi4,500,0002025-09-27 2USD
DisposalGroupIncludingDiscontinuedOperationAccountsPayable4,400,0002014-09-27 20USD
CapitalLeasesFutureMinimumPaymentsDueThereafter4,200,0002014-12-31 5USD
UnrecognizedTaxBenefits4,200,0002026-06-27 110USD
EquitySecuritiesFvNiRealizedLoss4,200,0002024-12-31 12USD
EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentAnnualAmount4,200,0002024-12-31 1USD
IncomeTaxReconciliationTaxCreditsResearch4,200,0002025-12-31 1USD
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet4,100,0002014-06-28 15USD
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment4,000,0002014-09-27 3USD
LiabilitiesAssumed3,900,0002010-12-31 6USD
CapitalLeaseObligations3,800,0002016-10-01 6USD
DeferredTaxLiabilitiesOther3,800,0002025-12-31 32USD
OperatingLeasesFutureMinimumPaymentsDueInFourYears3,800,0002018-12-31 13USD
DeferredTaxAssetsInProcessResearchAndDevelopment3,800,0002025-12-31 8USD
IncomeTaxReconciliationRepatriationOfForeignEarnings3,600,0002010-12-31 5USD
InventoriesPropertyHeldForSaleCurrent3,600,0002014-09-27 3USD
EquitySecuritiesFvNiRealizedGainLoss3,600,0002023-09-30 4USD
CapitalLeasesFutureMinimumPaymentsDueCurrent3,400,0002014-12-31 5USD
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments3,400,0002014-12-31 5USD
OperatingLeasesFutureMinimumPaymentsDueInFiveYears3,400,0002018-12-31 13USD
StockIssuedDuringPeriodSharesOther3,374,0002025-12-31 46shares
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax-3,300,0002012-12-31 16USD
ProceedsFromLifeInsurancePolicies3,300,0002026-06-27 46USD
ShortTermLeaseCost3,300,0002025-12-31 19USD
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax-3,100,0002012-12-31 16USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths3,100,0002025-12-31 14USD
OperatingLeasesFutureMinimumPaymentsDueThereafter3,100,0002018-12-31 13USD
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear3,100,0002024-09-28 2USD
MinorityInterestDecreaseFromRedemptions3,000,0002009-12-31 5USD
PaymentsToAcquireAdditionalInterestInSubsidiaries3,000,0002009-12-31 10USD
PreferredStockSharesAuthorized3,000,0002025-12-31 47shares
UnrecognizedTaxBenefitsPeriodIncreaseDecrease2,800,0002026-06-27 23USD
ProceedsFromIncomeTaxRefunds2,700,0002017-12-31 33USD
DeferredIncomeTaxAssetsNet2,600,0002026-06-27 86USD
DefinedBenefitPlanNetPeriodicBenefitCost2,600,0002015-06-27 59USD
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax-2,600,0002025-12-31 18USD
PaymentsOfDebtIssuanceCosts2,600,0002024-09-28 8USD
ForeignCurrencyTransactionGainLossBeforeTax-2,500,0002025-12-31 48USD
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority2,500,0002011-07-02 2USD
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax2,500,0002012-12-31 19USD
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities2,400,0002014-09-27 20USD
IncomeTaxReconciliationTaxCredits2,300,0002025-09-27 17USD
InvestmentIncomeInterest2,200,0002026-06-27 231USD
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax2,200,0002025-12-31 88USD
IncomeTaxReconciliationNondeductibleExpenseOther2,100,0002025-12-31 1USD
CapitalLeaseObligationsCurrent2,000,0002014-12-31 8USD
RestructuringAndRelatedCostExpectedCost2,000,0002014-06-28 6USD
IncomeTaxReconciliationDispositionOfBusiness2,000,0002022-12-31 3USD
IncomeTaxExaminationInterestAccrued2,000,0002025-12-31 9USD
IncomeTaxReconciliationPriorYearIncomeTaxes-1,900,0002019-12-31 9USD
PriceRiskCashFlowHedgeUnrealizedGainLossToBeReclassifiedDuringNext12Months-1,900,0002012-12-31 3USD
CapitalLeasesFutureMinimumPaymentsDueInTwoYears1,800,0002014-12-31 5USD
OtherExpenses1,800,0002019-09-28 10USD
RestructuringCostsAndAssetImpairmentCharges1,800,0002026-06-27 13USD
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions1,800,0002025-12-31 48USD
IncreaseInRestrictedCash1,700,0002016-10-01 4USD
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax1,600,0002026-06-27 217USD
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease-1,600,0002012-12-31 22USD
CapitalLeasesFutureMinimumPaymentsDueInThreeYears1,500,0002014-12-31 5USD
DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxesPayable1,500,0002011-12-31 1USD
GainsLossesOnExtinguishmentOfDebt-1,500,0002025-12-31 33USD
GainLossOnSaleOfDerivatives-1,400,0002012-09-29 2USD
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax-1,400,0002018-12-31 69USD
IncomeTaxCreditsAndAdjustments-1,400,0002025-12-31 2USD
GoodwillPurchaseAccountingAdjustments1,300,0002020-06-27 14USD
LiabilityForAsbestosAndEnvironmentalClaimsNetClaimsPaid1,300,0002016-04-02 5USD
FinanceLeaseLiabilityPaymentsDue1,200,0002025-12-31 10USD
FinanceLeaseRightOfUseAsset1,200,0002025-12-31 16USD
IndefiniteLivedIntangibleAssetsExcludingGoodwillFairValueDisclosure1,200,0002011-10-01 2USD
RestructuringReserve1,200,0002026-06-27 4USD
EffectOfExchangeRateOnCashAndCashEquivalents1,100,0002019-06-29 98USD
FinanceLeaseLiability1,100,0002025-12-31 16USD
IncomeLossFromEquityMethodInvestments1,100,0002016-10-01 102USD
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease1,100,0002012-12-31 35USD
RestructuringCharges1,100,0002026-06-27 26USD
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateExistingIncomeTaxExpenseBenefit-1,100,0002018-06-30 3USD
DeferredFinanceCostsNet1,000,0002021-12-31 20USD
DiscontinuedOperationTaxEffectOfDiscontinuedOperation-1,000,0002020-12-31 120USD
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax1,000,0002025-12-31 97USD
WriteOffOfDeferredDebtIssuanceCost1,000,0002025-09-27 31USD
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet900,0002017-12-31 1USD
IncomeTaxReconciliationTaxContingencies900,0002025-12-31 7USD
PaymentsRelatedToTaxWithholdingForShareBasedCompensation900,0002024-06-29 88USD
CapitalLeasesFutureMinimumPaymentsDueInFiveYears800,0002014-12-31 5USD
ProceedsFromPaymentsToMinorityShareholders-800,0002014-12-31 6USD
VariableLeaseCost800,0002025-12-31 19USD
AssetImpairmentCharges700,0002026-06-27 57USD
CapitalizedComputerSoftwareAmortization1700,0002025-12-31 30USD
EquitySecuritiesFvNiCost700,0002017-12-31 5USD
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings-700,0002011-12-31 6USD
FinanceLeaseLiabilityNoncurrent700,0002025-12-31 16USD
GoodwillAndIntangibleAssetImpairment700,0002025-12-31 48USD
ImpairmentOfIntangibleAssetsExcludingGoodwill700,0002025-12-31 21USD
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance-700,0002024-12-31 24USD

What to be careful about

What this model itself distrusts about SPXC's figures. Written by the derivation as it ran, not added afterwards.