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SPS Commerce SPSC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by SPS Commerce in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: SPS Commerce’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:20 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001092699-26-000043
| (in thousands, except shares) / ASSETS | March 31,2026 / (unaudited) | December 31,2025 |
|---|---|---|
| Other liabilities | ||
| Deferred revenue, non-current | 5,318 | 5,288 |
| Operating lease liabilities, non-current | 4,700 | 2,839 |
| Deferred income tax liabilities | 33,801 | 33,201 |
| Other liabilities, non-current | 279 | 287 |
| Total liabilities | 199,048 | 195,966 |
| Commitments and contingencies (Note I) | ||
| Stockholders' equity |
Item 1. Financial Statements (unaudited)
FAQ
- What is SPS Commerce's deferred tax assets?
- SPS Commerce (SPSC) reported deferred tax assets of $33.8M in Q1 2026.
- How has SPS Commerce's deferred tax assets changed year-over-year?
- SPS Commerce's deferred tax assets increased by 66.5% year-over-year, from $20.3M to $33.8M.
- What is the long-term trend for SPS Commerce's deferred tax assets?
- Over 5 years (2020 to 2025), SPS Commerce's deferred tax assets has grown at a 62.4% compound annual growth rate (CAGR), from $2.94M to $33.2M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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