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Spire Global SPIR GB — Foreign Tax Effects Other
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Where this comes from
Reported directly by Spire Global in its filing.
Tagged under the XBRL concept spir:ForeignTaxEffectsOther.
The source filing: Spire Global’s 10-K, filed March 19, 2026.
- Filed
- Mar 19, 2026, 5:06 PM EDT
- Fiscal year
- FY2025
- Accession
- 0001193125-26-116169
| Line item | Amount | Percentage |
|---|---|---|
| Other | (83) | (0.2 |
| United Kingdom | ||
| Change in valuation allowance | (992) | (1.8 |
| Other | 296 | 0.5% |
| Other countries | (163) | (0.3 |
| Effect of changes in tax laws or rates enacted in the current period | — | — |
| Effect of cross-border tax laws: | ||
| Global Intangible Low-Taxed Income (“GILTI”) | 4,071 | 7.4% |
Item 8. Financial Statements and Supplemental Data
FAQ
- What is Spire Global's GB — foreign tax effects other?
- Spire Global (SPIR) reported GB — foreign tax effects other of $74K in Q4 2025.
- What does GB — foreign tax effects other mean?
- Captures miscellaneous foreign tax adjustments or non-recurring tax impacts specific to a geographic segment that do not fall into standard categories like valuation allowances. This metric provides transparency into unique regional tax events or regulatory shifts affecting the segment's bottom line. It is essential for understanding the volatility of the segment's tax profile.
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