What is Spire Global's SG — foreign tax effects other?

Spire Global (SPIR) reported SG — foreign tax effects other of -$20.75K in Q4 2025.

What does SG — foreign tax effects other mean?

This metric captures miscellaneous foreign tax adjustments or effects that do not fall under primary categories like capital gains or standard statutory rate differences. It reflects the net impact of various international tax credits, incentives, or adjustments unique to the segment's global operations. Monitoring this helps identify non-recurring or secondary tax factors influencing the segment's bottom line.

Spire Global SPIR SG — Foreign Tax Effects Other

Similar metrics at other companies

AMPLSG — Income Tax Paid Foreign After Refund Received

$12.25K—

ATNIForeign

$1.12M+85.0%

BDCForeign Tax Effects

-$6.6M+12.3%

TBLAForeign

$3.29M-49.4%

GCO

GCOGB — Effective Income Tax Rate Reconciliation Subtotal Foreign Tax Effects

-1%—

CNKForeign

$5.53M+45.4%

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

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Market cap$619M+100%

Enterprise value$614.72M+59.3%

P/E12.2×—

P/S9.8×+6.6×

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 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 SG — foreign tax effects other?: Spire Global (SPIR) reported SG — foreign tax effects other of -$20.75K in Q4 2025.
What does SG — foreign tax effects other mean?: This metric captures miscellaneous foreign tax adjustments or effects that do not fall under primary categories like capital gains or standard statutory rate differences. It reflects the net impact of various international tax credits, incentives, or adjustments unique to the segment's global operations. Monitoring this helps identify non-recurring or secondary tax factors influencing the segment's bottom line.