Sps Commerce (SPSC) Deferred Taxes (2012 - 2026)
Sps Commerce (SPSC) posted quarterly Deferred Taxes of -$5.1 million for 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.
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.
- In Q2 2026, Deferred Taxes fell 242.58% year-over-year to -$5.1 million; the TTM figure through Jun 2026 stood at $20.4 million (up 371.13% YoY), while the FY2025 annual figure was $18.9 million, up 293.23% from the prior year.
- Deferred Taxes declined to -$5.1 million in Q2 2026 per SPSC's latest filing, from $713000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $18.5 million in Q3 2025 and bottomed at -$7.1 million in Q1 2024.
- Historically, Deferred Taxes has averaged -$505555.6 across 5 years, with a median of -$1.6 million in 2022.
- Annual changes were most pronounced in 2023 — Deferred Taxes plunged 4882.35% — and 2025, when it jumped 4692.42%.
- Sps Commerce's Deferred Taxes stood at -$1.6 million in 2022, then surged by 211.4% to $1.8 million in 2023, then slumped by 92.78% to $132000.0 in 2024, then surged by 4692.42% to $6.3 million in 2025, then slumped by 181.01% to -$5.1 million in 2026.
- Business Quant data shows SPSC's Deferred Taxes at -$5.1 million in Q2 2026, $713000.0 in Q1 2026, and $6.3 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Sps Commerce | 2.87 Bn | 2.70 Bn | 138.79 Mn | -5.13 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |