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
Download Data
Historic 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 |