What is SPS Commerce's deferred taxes?

SPS Commerce (SPSC) reported deferred taxes of $713K in Q1 2026.

How has SPS Commerce's deferred taxes changed year-over-year?

SPS Commerce's deferred taxes increased by 116.1% year-over-year, from -$4.42M to $713K.

What is the long-term trend for SPS Commerce's deferred taxes?

Over 3 years (2021 to 2025), SPS Commerce's deferred taxes has grown at a 69.5% compound annual growth rate (CAGR), from $3.88M to $18.91M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

SPS Commerce SPSC Deferred Taxes

Deferred Taxes at other companies

International Business MachinesIBM

-$239.25M+58.9%

Open TextOTEX

-$1.94M+95.0%

Ryder SystemR

$4M+131%

Symbotic Inc.SYM

-$1.05M-207%

TeradataTDC

$36M+260%

Ingram MicroINGM

$18.25M-2.4%

Other financials

Income statement

See full

Revenue$192.1M+5.8%

Gross profit$132.9M+6.6%

Operating income$24.6M-5.4%

Net income$19.7M-11.1%

EPS (diluted)$0.53-8.6%

Balance sheet

See full

Cash & equivalents$154.3M+62.5%

Total debt$6.6M-46.0%

Total equity$962.2M+4.5%

Total assets$1.2B+4.7%

Cash flow

See full

Operating cash flow$55.6M+39.1%

CapEx$7.1M+16.1%

Free cash flow$48.5M+43.3%

Valuation

See full

Market cap$2.01B-58.8%

Enterprise value$1.86B-61.1%

P/E22.1×-37.9×

P/S2.6×-4.6×

Profitability

See full

Gross margin69.3%+1.6pp

Operating margin15.3%+0.5pp

Net margin11.9%-0.2pp

FCF margin21.9%+0.9pp

Returns & leverage

See full

Return on equity9.7%-0.5pp

Debt / equity0×0.0×

Current ratio2.1×+0.5×

Where this comes from

Reported directly by SPS Commerce in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: SPS Commerce’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

Ask your AI about SPS Commerce's deferred taxes.

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

Connect your AI

Claude

Questions, answered.

What is SPS Commerce's deferred taxes?: SPS Commerce (SPSC) reported deferred taxes of $713K in Q1 2026.
How has SPS Commerce's deferred taxes changed year-over-year?: SPS Commerce's deferred taxes increased by 116.1% year-over-year, from -$4.42M to $713K.
What is the long-term trend for SPS Commerce's deferred taxes?: Over 3 years (2021 to 2025), SPS Commerce's deferred taxes has grown at a 69.5% compound annual growth rate (CAGR), from $3.88M to $18.91M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.