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.

Spire Global SPIR LU — Foreign Tax Effects Other

Similar metrics at other companies

CRLForeign local tax

1.6%+0.9pp

BDCForeign Tax Effects

-$6.6M+12.3%

EQHForeign operations

1%—

TILEForeign Tax Jurisdiction, Other — Foreign and U.S. tax effects attributable to foreign operations

$630.25K—

SPSCForeign operations

0.3%—

VIRTForeign

$13.01M+54.7%

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 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.