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Sprout Social, Inc. SPT PHILIPPINES — Valuation Allowance, Percent
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GCO
GCOGB — Effective Income Tax Rate Reconciliation Change In 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:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 — valuation allowance, percent?
- Sprout Social, Inc. (SPT) reported PHILIPPINES — valuation allowance, percent of 0.3% in Q4 2025.
- What does PHILIPPINES — valuation allowance, percent mean?
- This metric measures the proportion of the total deferred tax assets for a specific geographic segment that is offset by a valuation allowance. It provides a normalized view of the tax risk profile by indicating the percentage of tax benefits that management deems unlikely to be realized. Investors use this ratio to evaluate the reliability of deferred tax assets as a future economic benefit for the segment.
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