Sps Commerce SPSC
NASDAQ SPSC
$83.00 -1.21 (-1.44%)
At close: Sep 4, 2026 · 4:00 PM EDT

Sps Commerce (SPSC) Deferred Taxes (2012 - 2026)

Sps Commerce's (SPSC) quarterly Deferred Taxes came in at -$5.1 million in Q2 2026, down 242.58% year-over-year from $3.6 million in Q2 2025, and down 818.79% quarter-over-quarter from $713000.0 in Q1 2026.

Analysis

Sps Commerce (SPSC) Deferred Taxes (2012 - 2026) Analysis & Trends

Sps Commerce (SPSC) has reported Deferred Taxes for 15 consecutive years, with -$5.1 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Deferred Taxes fell 242.58% year-over-year to -$5.1 million in Q2 2026; TTM through Jun 2026 was $20.4 million, a 371.13% increase from a year earlier, with the FY2025 full-year figure at $18.9 million, up 293.23% from the prior year.
  • Deferred Taxes was -$5.1 million for Q2 2026 at Sps Commerce, down from $713000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $18.5 million in Q3 2025 and troughed at -$7.1 million in Q1 2024.
  • A 5-year average of -$505555.6 and a median of -$1.6 million in 2022 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes sank 4882.35% in 2023 and soared 4692.42% in 2025, its largest moves.
  • Over 5 years, Deferred Taxes stood at -$1.6 million in 2022, then soared by 211.4% to $1.8 million in 2023, then slumped by 92.78% to $132000.0 in 2024, then soared by 4692.42% to $6.3 million in 2025, then slumped by 181.01% to -$5.1 million in 2026.
  • The last three Deferred Taxes figures came in at -$5.1 million (Q2 2026), $713000.0 (Q1 2026), and $6.3 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Samsara 23.42 Bn 22.61 Bn 361.14 Mn -
2 Manhattan Associates 12.46 Bn 12.28 Bn 168.33 Mn -7.15 Mn
3 Descartes Systems 6.79 Bn 6.41 Bn 150.18 Mn 240,000.00
4 Sps Commerce 3.00 Bn 2.83 Bn 138.79 Mn -5.13 Mn
5 Via Transportation 2.29 Bn 1.96 Bn 55.61 Mn 36,000.00
6 Karooooo 2.02 Bn 1.93 Bn 54.38 Mn -
7 Ituran Location & Control 1.02 Bn 928.36 Mn 53.35 Mn -1.04 Mn
8 Verra Mobility 618.57 Mn 563.77 Mn 249.38 Mn -7.28 Mn
9 Powerfleet 405.36 Mn 378.73 Mn 61.16 Mn -1.54 Mn
10 ReposiTrak 144.96 Mn 116.26 Mn 5.00 Mn -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 -5.13 Mn
Mar 31, 2026 713,000.00
Dec 31, 2025 6.33 Mn
Sep 30, 2025 18.50 Mn
Jun 30, 2025 -1.50 Mn
Mar 31, 2025 -4.42 Mn
Dec 31, 2024 132,000.00
Sep 30, 2024 -1.75 Mn
Jun 30, 2024 -1.10 Mn
Mar 31, 2024 -7.07 Mn
Dec 31, 2023 1.83 Mn
Sep 30, 2023 -3.25 Mn
Jun 30, 2023 -3.51 Mn
Mar 31, 2023 -5.15 Mn
Dec 31, 2022 -1.64 Mn
Sep 30, 2022 68,000.00
Jun 30, 2022 -1.89 Mn
Mar 31, 2022 -269,000.00
Dec 31, 2021 2.87 Mn
Sep 30, 2021 662,000.00