SPS Commerce SPSC Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by SPS Commerce in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
The official record: SPS Commerce’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is SPS Commerce's current state and local tax expense benefit?
- SPS Commerce (SPSC) reported current state and local tax expense benefit of $1.73M in Q4 2025.
- How has SPS Commerce's current state and local tax expense benefit changed year-over-year?
- SPS Commerce's current state and local tax expense benefit increased by 12.4% year-over-year, from $1.54M to $1.73M.
- What is the long-term trend for SPS Commerce's current state and local tax expense benefit?
- Over 4 years (2021 to 2025), SPS Commerce's current state and local tax expense benefit has grown at a 38.3% compound annual growth rate (CAGR), from $1.89M to $6.91M.
- What does current state and local tax expense benefit mean?
- The portion of the total income tax provision attributable to state and local jurisdictions where the company operates. This metric highlights the tax impact of the company's geographic footprint and regional operational presence.