Sps Commerce (SPSC) Deferred Taxes (2012 - 2026)
Sps Commerce (SPSC) reported Deferred Taxes of $713000.0 for Q1 2026, up 116.14% year-over-year from $329881.0 in Q1 2025, and down 88.73% on a QoQ basis from $6.3 million in Q4 2025.
Sps Commerce (SPSC) has 15 years of Deferred Taxes data on file, last reported at $713000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 116.14% year-over-year to $713000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $24.0 million (up 436.98% YoY) and the FY2025 annual result came in at $18.9 million, up 293.23% from the prior year.
- Deferred Taxes slipped to $713000.0 in Q1 2026 per SPSC's latest filing, from $6.3 million 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.
- The 5-year median for Deferred Taxes is -$1.5 million (2025), against an average of -$233823.5.
- The widest annual swing landed in 2023, when Deferred Taxes slumped 4882.35%; it then surged 4692.42% in 2025.
- Tracing SPSC's Deferred Taxes over 5 years: stood at -$1.6 million in 2022, then surged by 211.4% to $1.8 million in 2023, then tumbled by 92.78% to $132000.0 in 2024, then surged by 4692.42% to $6.3 million in 2025, then tumbled by 88.73% to $713000.0 in 2026.
- Per Business Quant, the three latest SPSC Deferred Taxes figures stand at $713000.0 (Q1 2026), $6.3 million (Q4 2025), and $18.5 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | Sps Commerce | 2.00 Bn | 1.84 Bn | 132.90 Mn | 713,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 188,000.00 |
| Mar 31, 2021 | 163,000.00 |
| Dec 31, 2020 | -83,000.00 |
| Sep 30, 2020 | 2.88 Mn |
| Jun 30, 2020 | 775,000.00 |
| Mar 31, 2020 | 668,000.00 |
| Dec 31, 2019 | 2.22 Mn |
| Sep 30, 2019 | 2.73 Mn |
| Jun 30, 2019 | 1.80 Mn |
| Mar 31, 2019 | 838,000.00 |
| Dec 31, 2018 | 864,000.00 |
| Sep 30, 2018 | 995,000.00 |
| Jun 30, 2018 | -332,000.00 |
| Mar 31, 2018 | 1.27 Mn |
| Dec 31, 2017 | -405,000.00 |
| Sep 30, 2017 | -1.93 Mn |
| Jun 30, 2017 | 1.01 Mn |
| Mar 31, 2017 | 299,000.00 |
| Dec 31, 2016 | -1.27 Mn |
| Sep 30, 2016 | -379,000.00 |
| Jun 30, 2016 | -137,000.00 |
| Mar 31, 2016 | -302,000.00 |
| Dec 31, 2015 | 1.05 Mn |
| Sep 30, 2015 | 122,000.00 |
| Jun 30, 2015 | 206,000.00 |
| Mar 31, 2015 | -51,000.00 |
| Dec 31, 2014 | -34,000.00 |
| Sep 30, 2014 | 489,000.00 |
| Jun 30, 2014 | 403,000.00 |
| Mar 31, 2014 | 173,000.00 |
| Dec 31, 2013 | 288,000.00 |
| Sep 30, 2013 | 124,000.00 |
| Jun 30, 2013 | 103,000.00 |
| Mar 31, 2013 | -72,000.00 |
| Dec 31, 2012 | -235,000.00 |
| Sep 30, 2012 | -144,000.00 |
| Jun 30, 2012 | 222,000.00 |
| Mar 31, 2012 | 142,000.00 |