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SPS Commerce SPSC Effective Income Tax Rate Reconciliation Tax Credits Research

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Other financials

Income statement

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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

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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

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

Valuation

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Market cap$2.04B-58.8%

Profitability

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

Returns & leverage

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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:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch.

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 tax credits research?
SPS Commerce (SPSC) reported effective income tax rate reconciliation tax credits research of 5.6% in Q4 2025.
How has SPS Commerce's effective income tax rate reconciliation tax credits research changed year-over-year?
SPS Commerce's effective income tax rate reconciliation tax credits research increased by 273.3% year-over-year, from 1.5% to 5.6%.
What does effective income tax rate reconciliation tax credits research mean?
Represents the impact of research and development tax credits on the effective tax rate, expressed as a component of the tax reconciliation. It highlights the extent to which R&D incentives lower the company's overall tax burden.