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| Date | Value |
|---|---|
| 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 |