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

Sps Commerce (SPSC) has 15 years of Deferred Taxes data on file, last reported at $713000.0 in Q1 2026.

• On a quarterly basis, Deferred Taxes rose 116.14% year-over-year to $713000.0 in Q1 2026; TTM through Mar 2026 was $24.0 million, a 436.98% increase from a year earlier, with the FY2025 full-year figure at $18.9 million, up 293.23% from the prior year.
• Deferred Taxes for Q1 2026 stood at $713000.0, down from $6.3 million in the prior quarter.
• Over the last five years, Deferred Taxes for SPSC reached as high as $18.5 million in Q3 2025 and fell as low as -$7.1 million in Q1 2024.
• Historically, Deferred Taxes has averaged -$233823.5 across 5 years, with a median of -$1.5 million in 2025.
• Across the five-year window, Deferred Taxes slumped 4882.35% in 2023 and surged 4692.42% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at -$1.6 million in 2022, then jumped by 211.4% to $1.8 million in 2023, then slumped by 92.78% to $132000.0 in 2024, then jumped by 4692.42% to $6.3 million in 2025, then slumped by 88.73% to $713000.0 in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $713000.0 in Q1 2026, $6.3 million in Q4 2025, and $18.5 million in Q3 2025.