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% on a QoQ basis from $33.2 million in Q4 2025.
Sps Commerce (SPSC) has 12 years of Non-Current Deferred Tax Liability data on file, last reported at $33.8 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 66.52% year-over-year to $33.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $33.8 million (up 66.52% YoY) and the FY2025 annual result came in at $33.2 million, down 52.09% from the prior year.
- Non-Current Deferred Tax Liability climbed to $33.8 million in Q1 2026 per SPSC's latest filing, from $33.2 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $69.3 million in Q4 2024 and bottomed at $4.8 million in Q3 2022.
- The 5-year median for Non-Current Deferred Tax Liability is $10.3 million (2023), against an average of $19.1 million.
- The widest annual swing landed in 2023, when Non-Current Deferred Tax Liability surged 596.68%; it then tumbled 52.09% in 2025.
- Tracing SPSC's Non-Current Deferred Tax Liability over 5 years: stood at $7.4 million in 2022, then surged by 596.68% to $51.7 million in 2023, then soared by 34.06% to $69.3 million in 2024, then sank by 52.09% to $33.2 million in 2025, then gained by 1.81% to $33.8 million in 2026.
- Per Business Quant, the three latest SPSC Non-Current Deferred Tax Liability figures stand at $33.8 million (Q1 2026), $33.2 million (Q4 2025), and $30.2 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn |
| 10 | Sps Commerce | 2.00 Bn | 1.84 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 |
| Sep 30, 2023 | 10.28 Mn |
| Sep 30, 2023 | 10.28 Mn |
| Jun 30, 2023 | 5.81 Mn |
| Jun 30, 2023 | 5.81 Mn |
| Mar 31, 2023 | 6.98 Mn |
| Mar 31, 2023 | 6.98 Mn |
| Dec 31, 2022 | 7.42 Mn |
| Dec 31, 2022 | 7.42 Mn |
| Sep 30, 2022 | 4.84 Mn |
| Sep 30, 2022 | 4.84 Mn |
| Jun 30, 2022 | 5.00 Mn |
| Jun 30, 2022 | 5.00 Mn |
| Mar 31, 2022 | 6.90 Mn |
| Mar 31, 2022 | 6.90 Mn |
| Dec 31, 2021 | 7.15 Mn |
| Dec 31, 2021 | 7.15 Mn |
| Sep 30, 2021 | 3.97 Mn |
| Sep 30, 2021 | 3.97 Mn |
| Jun 30, 2021 | 3.37 Mn |
| Jun 30, 2021 | 3.37 Mn |
| Mar 31, 2021 | 3.11 Mn |
| Mar 31, 2021 | 3.11 Mn |
| Dec 31, 2020 | 2.94 Mn |
| Dec 31, 2020 | 2.94 Mn |
| Sep 30, 2020 | 2.94 Mn |
| Sep 30, 2020 | 2.94 Mn |
| Mar 31, 2020 | 990,000.00 |
| Mar 31, 2020 | 990,000.00 |
| Dec 31, 2019 | 1.19 Mn |
| Dec 31, 2019 | 1.19 Mn |
| Sep 30, 2019 | 1.17 Mn |
| Sep 30, 2019 | 1.17 Mn |
| Jun 30, 2019 | 1.25 Mn |
| Jun 30, 2019 | 1.25 Mn |
| Mar 31, 2019 | 1.32 Mn |
| Mar 31, 2019 | 1.32 Mn |
| Dec 31, 2018 | 1.38 Mn |
| Dec 31, 2018 | 1.38 Mn |
| Sep 30, 2018 | 1.55 Mn |
| Sep 30, 2018 | 1.55 Mn |
| Jun 30, 2018 | 1.68 Mn |
| Jun 30, 2018 | 1.68 Mn |
| Mar 31, 2018 | 1.77 Mn |
| Mar 31, 2018 | 1.77 Mn |
| Dec 31, 2017 | 1.89 Mn |
| Dec 31, 2017 | 1.89 Mn |
| Sep 30, 2017 | 2.10 Mn |
| Sep 30, 2017 | 2.10 Mn |
| Jun 30, 2017 | 1.98 Mn |
| Jun 30, 2017 | 1.98 Mn |
| Mar 31, 2017 | 1.90 Mn |
| Mar 31, 2017 | 1.90 Mn |
| Dec 31, 2016 | 1.91 Mn |
| Dec 31, 2016 | 1.91 Mn |
| Sep 30, 2016 | 2.37 Mn |
| Sep 30, 2016 | 2.37 Mn |
| Jun 30, 2016 | 2.39 Mn |
| Jun 30, 2016 | 2.39 Mn |
| Mar 31, 2016 | 2.40 Mn |
| Mar 31, 2016 | 2.40 Mn |
| Dec 31, 2014 | 41,000.00 |
| Dec 31, 2014 | 41,000.00 |