SPS Commerce SPSC State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax 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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 income taxes – net of federal income tax benefit?
- SPS Commerce (SPSC) reported state income taxes – net of federal income tax benefit of 5.1% in Q4 2025.
- How has SPS Commerce's state income taxes – net of federal income tax benefit changed year-over-year?
- SPS Commerce's state income taxes – net of federal income tax benefit decreased by 10.5% year-over-year, from 5.7% to 5.1%.
- What does state income taxes – net of federal income tax benefit mean?
- Quantifies the net impact of state-level income taxes after accounting for the federal tax deduction benefit. It is a critical component in reconciling the statutory federal rate to the company's actual effective tax rate.