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SPS Commerce SPSC Effective Income Tax Rate Reconciliation Tax Exempt Income
Effective Income Tax Rate Reconciliation Tax Exempt Income at other companies
Other financials
Where this comes from
Reported directly by SPS Commerce in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxExemptIncome.
The source filing: SPS Commerce’s 10-K, filed February 19, 2026.
- Filed
- Feb 19, 2026, 4:32 PM EST
- Fiscal year
- FY2025
- Accession
- 0001092699-26-000012
| (in thousands) | Year Ended December 31, 2025 / Amount | Year Ended December 31, 2025 / Percent |
|---|---|---|
| Other | (140) | (0.1) |
| Nontaxable or nondeductible items | ||
| Nondeductible compensation | 3,307 | 2.7 |
| Other | 110 | 0.1 |
| Uncertain tax positions | 1,619 | 1.3 |
| Effect of cross-border tax laws | (273) | (0.2) |
| U.S. state and local income taxes, net of federal effect(1) | 6,391 | 5.1 |
| Foreign tax effects | 398 | 0.3 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is SPS Commerce's effective income tax rate reconciliation tax exempt income?
- SPS Commerce (SPSC) reported effective income tax rate reconciliation tax exempt income of -0.1% in Q4 2025.
- What does effective income tax rate reconciliation tax exempt income mean?
- Measures the impact of tax-exempt income sources on the company's tax reconciliation process. It provides insight into how much of the company's earnings are shielded from taxation through specific legal or regulatory provisions.
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