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SPS Commerce SPSC Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount

Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount at other companies

International Business MachinesIBM

$66.25M—

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:IncomeTaxReconciliationTaxCreditsResearch.

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 credit, research, amount?: SPS Commerce (SPSC) reported effective income tax rate reconciliation, tax credit, research, amount of $1.73M in Q4 2025.
What does effective income tax rate reconciliation, tax credit, research, amount mean?: Quantifies the dollar value of research and development tax credits applied to reduce the company's total income tax liability. This metric reflects the tax benefit derived from the company's investment in innovation and product development.