SPS Commerce SPSC State
State at other companies
Other financials
Where this comes from
Reported directly by SPS Commerce in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- SPS Commerce (SPSC) reported state of $464.75K in Q4 2025.
- How has SPS Commerce's state changed year-over-year?
- SPS Commerce's state increased by 226.8% year-over-year, from -$366.5K to $464.75K.
- What is the long-term trend for SPS Commerce's state?
- Over 4 years (2021 to 2025), SPS Commerce's state has grown at a 114.4% compound annual growth rate (CAGR), from -$88K to $1.86M.
- What does state mean?
- Reflects the impact of temporary differences on state and local income tax obligations. This metric helps investors understand the future tax implications of state-level accounting adjustments and timing differences.