Skip to content
Screener

Spire Global SPIR LU — Foreign Tax Effects Other

Similar metrics at other companies

Garmin logo
GRMNLU — Income Tax Reconciliation Foreign Income Tax Rate Differential
-$6.48M-4.0%
Hexcel logo
HXLLU — Income Tax Reconciliation Other Adjustments
$550K+4.8%
Jaguar Uranium logo
JAGUForeign Tax Effects
-$42.37K+71.1%
Belden logo
BDCForeign Tax Effects
-$6.6M+12.3%
RBC Bearings logo
RBCForeign Tax Effects
$275K+267%
Kimberly-Clark logo
KMBForeign tax effects
$10.75M-44.9%

Other financials

Income statement

See full
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

See full
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

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

Valuation

See full
Market cap$543.12M+83.0%
Enterprise value$538.84M+96.5%
P/E10.7×—
P/S8.6×+5.4×

Profitability

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

Returns & leverage

See full
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 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 itemAmountPercentage
Gain on sale of a business8,68015.8%
Foreign rate differential1,3532.5%
Change in valuation allowance(17,066)(31.1
Other(179)(0.3
Singapore
Capital gains exemption(1,482)(2.7
Other(83)(0.2
United Kingdom

Item 8. Financial Statements and Supplemental Data

FAQ

What is Spire Global's LU — foreign tax effects other?
Spire Global (SPIR) reported LU — foreign tax effects other of -$44.75K in Q4 2025.
What does LU — foreign tax effects other mean?
Captures miscellaneous foreign tax effects within a specific segment that do not fall into primary categories like divestitures or valuation allowances. It provides a catch-all view of minor tax adjustments that impact the segment's overall tax expense.

Ask your AI about Spire Global's lu — foreign tax effects other.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude