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Spire Global SPIR CA — Foreign Tax Effects Other

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AAPCA — Other Foreign Income Tax Rate Reconciliation
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AAPCA — Percentage Of Other Foreign Income Tax Rate Reconciliation
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FAFCA — Effective Income Tax Rate Reconciliation Foreign Tax Effects Other Amount
$25K+125%
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NOVTCA — Pre-Tax Income (Foreign)
-$312.5K+83.2%
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FAFCA — Effective Income Tax Rate Reconciliation Foreign Tax Effects Other Percent
0%0.0pp
KEE
KEELCA — Current Foreign Tax Expense Benefit
$14.75K+181%

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$619M+100%
Enterprise value$614.72M+59.3%
P/E12.2×
P/S9.8×+6.6×

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 spir:ForeignTaxEffectsOther.

The official record: Spire Global’s 10-K, filed March 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Spire Global's CA — foreign tax effects other?
Spire Global (SPIR) reported CA — foreign tax effects other of $200.75K in Q4 2025.
What does CA — foreign tax effects other mean?
Captures miscellaneous foreign tax impacts within the CA segment that do not fall into primary categories like divestitures or valuation allowances. It serves as a catch-all for unique tax adjustments specific to the geographic region's regulatory environment.