Sps Commerce (SPSC) Deferred Taxes (2012 - 2026)
Sps Commerce (SPSC) recorded Deferred Taxes of $5.3 million in Q3 2026, down 71.3% from $18.5 million a year earlier.
Sps Commerce (SPSC) Deferred Taxes (2012 - 2026) Analysis & Trends
On a TTM basis, Sps Commerce's Deferred Taxes came in at $7.22 million as of Sep 30, 2026, down 43.2% year-over-year; for FY2025, it was $18.91 million.
- Annual Deferred Taxes has a five-year compound annual growth rate of 34.8% (FY2020 to FY2025).
- Across earlier years, Deferred Taxes came in at -$9.79 million in FY2024, -$10.08 million in FY2023, -$3.73 million in FY2022 and $3.88 million in FY2021 (-8.5%).
- Quarterly Deferred Taxes has ranged from -$7.07 million in Q1 2024 to $18.5 million in Q3 2025 over the past five years.
- Per Business Quant, the preceding three quarters came in at -$5.13 million (Q2 2026), $713,000 (Q1 2026) and $6.33 million (Q4 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bryn | 945.00 Bn | 945.00 Bn | - | - |
| 2 | Veeva Systems | 49.39 Bn | 21.63 Bn | 695.95 Mn | 12.19 Mn |
| 3 | Samsara | 23.96 Bn | 20.73 Bn | 392.58 Mn | - |
| 4 | Ptc | 22.37 Bn | 21.18 Bn | 490.47 Mn | - |
| 5 | Toast | 20.05 Bn | 12.69 Bn | 543.00 Mn | - |
| 6 | Manhattan Associates | 14.85 Bn | 13.91 Bn | 174.30 Mn | -7.84 Mn |
| 7 | Bentley Systems | 13.89 Bn | 13.37 Bn | 349.55 Mn | 9.40 Mn |
| 8 | Trimble | 12.57 Bn | 11.65 Bn | 659.10 Mn | -76.40 Mn |
| 9 | Costar | 12.28 Bn | 7.66 Bn | 741.00 Mn | 16.00 Mn |
| 10 | Sps Commerce | 2.94 Bn | 2.28 Bn | 140.55 Mn | 5.30 Mn |
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 5.30 Mn |
| 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 |
Sps Commerce Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SPSC&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "SPSC", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SPSC&period=max&api_key=YOUR_API_KEY");
const data = await res.json();