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Federal at other companies

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International Business MachinesIBM

Other financials

Income statement

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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

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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

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Operating cash flow$55.6M+39.1%
CapEx$7.1M+16.1%
Free cash flow$48.5M+43.3%

Valuation

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Market cap$2.04B-58.8%

Profitability

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Gross margin69.3%+1.6pp
Operating margin15.3%+0.5pp
Net margin11.9%-0.2pp
FCF margin21.9%+0.9pp

Returns & leverage

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Return on equity9.7%-0.5pp
Debt / equity0.0×
Current ratio2.1×+0.5×

Where this comes from

Reported directly by SPS Commerce in its filing.

Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.

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 federal?
SPS Commerce (SPSC) reported federal of $4.77M in Q4 2025.
How has SPS Commerce's federal changed year-over-year?
SPS Commerce's federal increased by 463.2% year-over-year, from -$1.31M to $4.77M.
What is the long-term trend for SPS Commerce's federal?
Over 4 years (2021 to 2025), SPS Commerce's federal has grown at a 45.2% compound annual growth rate (CAGR), from $4.29M to $19.09M.
What does federal mean?
Captures the change in deferred federal income tax assets and liabilities resulting from temporary differences between the financial statement carrying amounts and the tax bases of assets and liabilities. It indicates the future tax consequences of current financial activities at the federal level.