Connect your AI

SPS Commerce SPSC Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent

Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent at other companies

Trex CompanyTREX

0%—

Virtu FinancialVIRT

0.3%—

ALH

Alliance Laundry Holdings Inc.ALH

0.6%—

WingstopWING

0.4%—

CarGurus, Inc.CARG

0.1%—

BeldenBDC

0.7%—

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:EffectiveIncomeTaxRateReconciliationTaxCreditsOther.

The official record: SPS Commerce’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →

Ask your AI about SPS Commerce's effective income tax rate reconciliation, tax credit, other, percent.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Harbor at dusk

Questions, answered.

What is SPS Commerce's effective income tax rate reconciliation, tax credit, other, percent?: SPS Commerce (SPSC) reported effective income tax rate reconciliation, tax credit, other, percent of 0.1% in Q4 2025.
What does effective income tax rate reconciliation, tax credit, other, percent mean?: Measures the percentage point impact of miscellaneous tax credits on the effective income tax rate. It allows for an assessment of how non-R&D tax incentives contribute to the overall tax efficiency of the organization.