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SPS Commerce SPSC Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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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×
Current ratio2.1×+0.5×

Where this comes from

Reported directly by SPS Commerce in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

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 income taxes paid, net?
SPS Commerce (SPSC) reported income taxes paid, net of $7.22M in Q4 2025.
How has SPS Commerce's income taxes paid, net changed year-over-year?
SPS Commerce's income taxes paid, net increased by 6.6% year-over-year, from $6.77M to $7.22M.
What is the long-term trend for SPS Commerce's income taxes paid, net?
Over 4 years (2021 to 2025), SPS Commerce's income taxes paid, net has grown at a 30.4% compound annual growth rate (CAGR), from $9.98M to $28.89M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.