Spire Global SPIR GB — Foreign Tax Effects Change In Valuation Allowance

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GCO

GCOGB — Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance

$127.75K—

DFINGB — Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance

-$350K—

WVEGB — Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance

$4.69M—

MHHGB — Deferred Tax Liabilities Valuation Allowance

$452M0.0%

GEVChange in Tax Valuation Allowance

$161.75M-16.4%

JAGUChange in Tax Valuation Allowance

$115.97K-51.8%

FAQ

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.