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SPS Commerce SPSC Effective Income Tax Rate Reconciliation, FDII, Percent

Effective Income Tax Rate Reconciliation, FDII, Percent at other companies

TerexTEX

1.2%—

Cinemark HoldingsCNK

1.2%—

RBC BearingsRBC

1.2%—

TFX

TeleflexTFX

37.8%—

Trex CompanyTREX

0.2%-0.2pp

Veeva SystemsVEEV

1.1%—

Other financials

Income statement

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

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

Operating cash flow$55.6M+39.1%

CapEx$7.1M+16.1%

Free cash flow$48.5M+43.3%

Valuation

Market cap$2.04B-58.8%

Profitability

Gross margin69.3%+1.6pp

Operating margin15.3%+0.5pp

Net margin11.9%-0.2pp

FCF margin21.9%+0.9pp

Returns & leverage

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:EffectiveIncomeTaxRateReconciliationFdiiPercent.

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 effective income tax rate reconciliation, FDII, percent?: SPS Commerce (SPSC) reported effective income tax rate reconciliation, FDII, percent of 1.3% in Q4 2024.
What does effective income tax rate reconciliation, FDII, percent mean?: Measures the impact of the Foreign-Derived Intangible Income (FDII) deduction on the company's effective tax rate as a percentage. This reflects the tax benefit derived from income earned from foreign markets through domestic intangible assets, providing insight into the company's international tax strategy.