Screener
SPS Commerce SPSC Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by SPS Commerce in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 per share amounts) (unaudited) | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Income from operations | 24,559 | 25,956 |
| Other income, net | 1,405 | 2,207 |
| Income before income taxes | 25,964 | 28,163 |
| Income tax expense | 6,235 | 5,967 |
| Net income | $19,729 | $22,196 |
| Other comprehensive income (expense) | ||
| Foreign currency translation adjustments | (1,315) | 2,227 |
| Comprehensive income | $18,414 | $24,423 |
Item 1. Financial Statements (unaudited)
FAQ
- What is SPS Commerce's income tax?
- SPS Commerce (SPSC) reported income tax of $6.24M in Q1 2026.
- How has SPS Commerce's income tax changed year-over-year?
- SPS Commerce's income tax increased by 4.5% year-over-year, from $5.97M to $6.24M.
- What is the long-term trend for SPS Commerce's income tax?
- Over 4 years (2021 to 2025), SPS Commerce's income tax has grown at a 35.9% compound annual growth rate (CAGR), from $8.94M to $30.5M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
Ask your AI about SPS Commerce's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude