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% quarter-over-quarter from $6.3 million in Q4 2025.
Sps Commerce (SPSC) Deferred Taxes (2012 - 2026) Analysis & Trends
Sps Commerce (SPSC) has 15 years of Deferred Taxes data on file, last reported at $713000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $713000.0, up 116.14% year-over-year; the trailing twelve-month figure through Mar 2026 was $24.0 million (up 436.98% YoY), and the FY2025 annual result was $18.9 million, up 293.23% from the prior year.
- Deferred Taxes retreated to $713000.0 in Q1 2026 per SPSC's latest filing, from $6.3 million 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 -$233823.5 and a median of -$1.5 million in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes plunged 4882.35% in 2023, then jumped 4692.42% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$1.6 million in 2022, then jumped by 211.4% to $1.8 million in 2023, then sank by 92.78% to $132000.0 in 2024, then jumped by 4692.42% to $6.3 million in 2025, then sank by 88.73% to $713000.0 in 2026.
- Business Quant data shows SPSC's Deferred Taxes at $713000.0 in Q1 2026, $6.3 million in Q4 2025, and $18.5 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | Sps Commerce | 2.05 Bn | 1.90 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 |