Sps Commerce (SPSC) Non-Current Deferred Tax Liability (2014 - 2026)

Sps Commerce (SPSC) reported Non-Current Deferred Tax Liability of $33.8 million for Q1 2026, up 66.52% year-over-year from $20.3 million in Q1 2025, and up 1.81% quarter-over-quarter from $33.2 million in Q4 2025.

Sps Commerce (SPSC) Non-Current Deferred Tax Liability (2014 - 2026) Analysis & Trends

Sps Commerce (SPSC) has 12 years of Non-Current Deferred Tax Liability data on file, last reported at $33.8 million in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $33.8 million, up 66.52% year-over-year; the trailing twelve-month figure through Mar 2026 was $33.8 million (up 66.52% YoY), and the FY2025 annual result was $33.2 million, down 52.09% from the prior year.
  • Non-Current Deferred Tax Liability advanced to $33.8 million in Q1 2026 per SPSC's latest filing, from $33.2 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $69.3 million in Q4 2024 and troughed at $4.8 million in Q3 2022.
  • A 5-year average of $19.1 million and a median of $10.3 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability jumped 596.68% in 2023, then sank 52.09% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $7.4 million in 2022, then jumped by 596.68% to $51.7 million in 2023, then surged by 34.06% to $69.3 million in 2024, then tumbled by 52.09% to $33.2 million in 2025, then climbed by 1.81% to $33.8 million in 2026.
  • Business Quant data shows SPSC's Non-Current Deferred Tax Liability at $33.8 million in Q1 2026, $33.2 million in Q4 2025, and $30.2 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn
10 Sps Commerce 2.05 Bn 1.90 Bn 132.90 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 33.80 Mn
Mar 31, 2026 33.80 Mn
Dec 31, 2025 33.20 Mn
Dec 31, 2025 33.20 Mn
Sep 30, 2025 30.22 Mn
Sep 30, 2025 30.22 Mn
Jun 30, 2025 12.53 Mn
Jun 30, 2025 12.53 Mn
Mar 31, 2025 20.30 Mn
Mar 31, 2025 20.30 Mn
Dec 31, 2024 69.29 Mn
Dec 31, 2024 69.29 Mn
Sep 30, 2024 11.61 Mn
Sep 30, 2024 11.61 Mn
Jun 30, 2024 7.01 Mn
Jun 30, 2024 7.01 Mn
Mar 31, 2024 7.54 Mn
Mar 31, 2024 7.54 Mn
Dec 31, 2023 51.69 Mn
Dec 31, 2023 51.69 Mn