SPS Commerce SPSC Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income 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:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit?
- SPS Commerce (SPSC) reported deferred foreign income tax expense benefit of -$618K in Q4 2025.
- How has SPS Commerce's deferred foreign income tax expense benefit changed year-over-year?
- SPS Commerce's deferred foreign income tax expense benefit decreased by 114.6% year-over-year, from -$288K to -$618K.
- What is the long-term trend for SPS Commerce's deferred foreign income tax expense benefit?
- Over 4 years (2021 to 2025), SPS Commerce's deferred foreign income tax expense benefit has grown at a 66.6% compound annual growth rate (CAGR), from -$321K to -$2.47M.
- What does deferred foreign income tax expense benefit mean?
- Measures the deferred tax expense or benefit arising from temporary differences in foreign tax jurisdictions. It provides insight into how international accounting timing differences will impact future tax cash flows.