SPS Commerce SPSC Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by SPS Commerce in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: SPS Commerce’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is SPS Commerce's deferred taxes?
- SPS Commerce (SPSC) reported deferred taxes of $33.8M in Q1 2026.
- How has SPS Commerce's deferred taxes changed year-over-year?
- SPS Commerce's deferred taxes increased by 66.5% year-over-year, from $20.3M to $33.8M.
- What is the long-term trend for SPS Commerce's deferred taxes?
- Over 5 years (2020 to 2025), SPS Commerce's deferred taxes has grown at a 62.4% compound annual growth rate (CAGR), from $2.94M to $33.2M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.