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Spire Global SPIR Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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Other financials

Income statement

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Revenue$15.8M-33.7%
Gross profit$6.3M-27.6%
Operating income-$24.6M+13.1%
Net income-$25.8M-9.9%
EPS (diluted)-$0.78+11.4%

Balance sheet

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Cash & equivalents$16.0M-55.3%
Total debt$11.8M-89.6%
Total equity$91.2M+2,355%
Total assets$182.9M-12.4%

Cash flow

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Operating cash flow-$26.2M-211%
CapEx$8.0M-10.4%
Free cash flow-$34.2M-97.2%

Valuation

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Market cap$554.74M+83.0%
Enterprise value$550.45M+96.5%
P/E11×
P/S8.7×+5.5×

Profitability

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Gross margin42.1%+2.6pp
Operating margin-145.3%+322pp
Net margin35.7%+23.4pp
FCF margin-172.3%

Returns & leverage

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Return on equity33.7%+18.3pp
Debt / equity0.1×-30.3×
Current ratio0.9×+0.3×

Where this comes from

Reported directly by Spire Global in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Spire Global’s 10-Q, filed May 14, 2026.

Filed
May 14, 2026, 6:42 AM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001193125-26-222710
Line itemMarch 31, 2026December 31, 2025
Operating lease right-of-use assets9,74010,798
Goodwill15,19315,450
Intangible assets, net8,5479,079
Other long-term assets, including restricted cash9781,085
Total assets$182,856$210,992
Liabilities and Stockholders’ Equity
Current liabilities
Accounts payable$15,967$14,866

Item 1. Unaudited Condensed Consolidated Financial Statements

FAQ

What is Spire Global's deferred tax assets and other non-current assets?
Spire Global (SPIR) reported deferred tax assets and other non-current assets of $978K in Q1 2026.
How has Spire Global's deferred tax assets and other non-current assets changed year-over-year?
Spire Global's deferred tax assets and other non-current assets decreased by 47.6% year-over-year, from $1.87M to $978K.

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