SPX FLOW (SPX FLOW) Deferred Tax : $22 Mil (TTM As of Dec. 2021)

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What is SPX FLOW Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

SPX FLOW's change in deferred tax for the three months ended in Dec. 2021 was $20 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2021 was $22 Mil.

SPX FLOW Deferred Tax Historical Data

The historical data trend for SPX FLOW's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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SPX FLOW Deferred Tax Chart

SPX FLOW Annual Data

Trend

Dec12

Dec13

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Deferred Tax

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-30.80

9.40

11.40

27.50

22.00

SPX FLOW Quarterly Data
	Mar17	Jun17	Sep17	Dec17	Mar18	Jun18	Sep18	Dec18	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21
Deferred Tax	Get a 7-Day Free Trial															8.60	0.80	6.90	-5.20	19.50

SPX FLOW Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2021 adds up the quarterly data reported by the company within the most recent 12 months, which was $22 Mil.

SPX FLOW Deferred Tax Related Terms

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SPX FLOW (SPX FLOW) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » SPX FLOW Inc (NYSE:FLOW) » Definitions » Deferred Tax

Comparable Companies

SHSE:688425 KRNT XMAD:ZOT XTER:KU2 JBT TSE:7013 FELE ENOV SZSE:300308 GTES

Traded in Other Exchanges

N/A

Address

13320 Ballantyne Corporate Place, Charlotte, NC, USA, 28277

Website

https://www.spxflow.com

SPX Flow offers engineering solutions in two segments: The nutrition and health segment and the precision solutions segment. The Nutrition and Health segment provides technology for dairy consumption, expansion to emerging markets, productivity improvements, and food safety. The Precision Solutions segment services the chemical, mining, air, pharmaceutical, marine, infrastructure construction, general industrial, and water treatment industries. Both segments sell products such as pumps, blenders, separators, air dryers, heat exchangers, and hydraulic tools. SPX Flow operates worldwide, with sales in the Americas, Europe, Africa, and Asia.

Executives

Jonathan M Pratt	director	34 MAPLE STREET, MILFORD MA 01757
Peter J. Ryan	officer: VP, Secretary and GC	C/O SPX FLOW, INC. 13320 BALLANTYNE CORPORATE PLACE CHARLOTTE NC 28277
David V Singer	director	13024 BALLANTYNE CORPORATE PL, SUITE 900, CHARLOTTE NC 28277
Patrick D Campbell	director	MINNESOTA MINING & MANUFACTURING CO, 3M CENTER, ST. PAUL IL 55133
Majdi Abulaban	director	C/O DELPHI AUTOMOTIVE LLP, 5725 DELPHI DRIVE, TROY MI 48098
Suzanne B Rowland	director	415 HOLIDAY DRIVE, PITSSBURGH PA 15220
Anne K. Altman	director	13320 BALLANTYNE CORPORATE PLACE, CHARLOTTE NC 28277
Emerson U Fullwood	director	13320 BALLANTYNE CORPORATE PLACE, CHARLOTTE NC 28277
Hull Robert F Jr	director	1605 CURTIS BRIDGE ROAD, WILKESBORO NC 28697
Jose Larios	officer: Pres., Power & Energy & Indus.	C/O SPX FLOW 13320 BALLANTYNE CORPORATE PLACE CHARLOTTE NC 28277
Belinda Hyde	officer: VP and CHRO	13320 BALLANTYNE CORPORATE PLACE, CHARLOTTE NC 28277
Ryan A. Taylor	officer: Chief Strategy Officer	C/O SPX FLOW, INC. 13320 BALLANTYNE CORPORATE PLACE CHARLOTTE NC 28277
Alvin Tyrone Jeffers	officer: VP, Global Mfg & Supply Chain	C/O SPX FLOW, 13320 BALLANTYNE CORPORATE PLACE, CHARLOTTE NC 28277
Jaime Manson Easley	officer: VP and CFO	C/O SPX CORPORATION 13320 BALLANTYNE CORPORATE PLACE CHARLOTTE NC 28277
Kevin Eamigh	officer: CIO and VP, Global Bus. Serv.	13320 BALLANTYNE CORPORATE PLACE, CHARLOTTE NC 28277