Skip to content
OpenCapital
Get started

SPS Commerce SPSC Deferred taxes

Deferred taxes at other companies

International Business Machines logo
International Business MachinesIBM
——
Teradata logo
TeradataTDC
——
EPAM Systems logo
EPAM SystemsEPAM
——

Other financials

Income statement

See full
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

See full
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

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

Valuation

See full
Market cap$2.01B-58.8%
Enterprise value$1.86B-61.1%
P/E22.1×-37.9×
P/S2.6×-4.6×

Profitability

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

Returns & leverage

See full
Return on equity9.7%-0.5pp
Debt / equity0×0.0×
Current ratio2.1×+0.5×

Where this comes from

Reported directly by SPS Commerce in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: SPS Commerce’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

Ask your AI about SPS Commerce's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is SPS Commerce's deferred taxes?
SPS Commerce (SPSC) reported deferred taxes of $713K in Q1 2026.
How has SPS Commerce's deferred taxes changed year-over-year?
SPS Commerce's deferred taxes increased by 116.1% year-over-year, from -$4.42M to $713K.
What is the long-term trend for SPS Commerce's deferred taxes?
Over 3 years (2021 to 2025), SPS Commerce's deferred taxes has grown at a 69.5% compound annual growth rate (CAGR), from $3.88M to $18.91M.
What does deferred taxes mean?
Captures the non-cash impact of temporary differences between the financial reporting and tax reporting bases of assets and liabilities. It represents the expected future tax consequences of events already recognized in the financial statements. This metric is essential for understanding the company's effective tax rate and future cash tax obligations.