Spire Global SPIR GB — Foreign Tax Effects Change In Valuation Allowance
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Where this comes from
Reported directly by Spire Global in its filing.
Tagged under the XBRL concept spir:ForeignTaxEffectsChangeInValuationAllowance.
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 GB — foreign tax effects change in valuation allowance?
- Spire Global (SPIR) reported GB — foreign tax effects change in valuation allowance of -$248K in Q4 2025.
- What does GB — foreign tax effects change in valuation allowance mean?
- Represents the impact on the income tax provision resulting from adjustments to the valuation allowance for deferred tax assets within a specific geographic segment. This reflects management's assessment of the recoverability of tax assets based on future taxable income projections in that region. Changes in this allowance directly influence the net tax expense reported for the segment.