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Sprout Social, Inc. SPT PHILIPPINES — Deferred Tax Assets Valuation Allowance
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Where this comes from
Reported directly by Sprout Social, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
The source filing: Sprout Social, Inc.’s 10-K, filed February 27, 2026.
- Filed
- Feb 27, 2026, 4:01 PM EST
- Fiscal year
- FY2025
- Accession
- 0001517375-26-000015
| Line item | Year Ended December 31, 2025 / Amount | Year Ended December 31, 2025 / Tax Rate |
|---|---|---|
| State and local income taxes (1) | 250 | (0.59) |
| Foreign tax effects | ||
| Philippines | ||
| Changes in valuation allowance | (521) | 1.22 |
| Other | 60 | (0.14) |
| Other foreign jurisdictions | 530 | (1.24) |
| Effects of cross-border tax laws: | ||
| Global intangible low-taxed income | 463 | (1.08) |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Sprout Social, Inc.'s PHILIPPINES — deferred tax assets valuation allowance?
- Sprout Social, Inc. (SPT) reported PHILIPPINES — deferred tax assets valuation allowance of -$130.25K in Q4 2025.
- What does PHILIPPINES — deferred tax assets valuation allowance mean?
- This metric represents the contra-asset account used to reduce the carrying value of deferred tax assets for a specific geographic segment when it is more likely than not that some portion will not be realized. It reflects management's assessment of future taxable income and the recoverability of tax benefits within that jurisdiction. A significant balance may indicate uncertainty regarding the segment's future profitability or the ability to utilize tax carryforwards.
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