SPS COMMERCE, INC. Deferred Federal Income Tax Expense (Benefit)
SPS COMMERCE, INC. (SPSC) reported Deferred Federal Income Tax Expense (Benefit) of $19.09 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-19
- SPS COMMERCE, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $19.09M.
- SPS COMMERCE, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$5.26M.
- SPS COMMERCE, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$5.42M.
- SPS COMMERCE, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$2.53M, a 158.92% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $19.09M 10-K · filed 2026-02-19 | |
| 2024-12-31 | -$5.26M 10-K · filed 2026-02-19 | |
| 2023-12-31 | -$5.42M 10-K · filed 2026-02-19 | |
| 2022-12-31 | -$2.53M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $4.29M 10-K · filed 2024-02-21 | |
| 2020-12-31 | $4.46M 10-K · filed 2023-02-21 | |
| 2019-12-31 | $6.59M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $3.01M 10-K · filed 2021-02-23 | |
| 2017-12-31 | $10.26M 10-K · filed 2020-02-25 | $11.55M 10-K · filed 2018-02-26 |
| 2016-12-31 | -$1.34M 10-K/A · filed 2019-03-15 | -$988.00K 10-K · filed 2017-02-27 |
| 2015-12-31 | $103.00K 10-K · filed 2018-02-26 | |
| 2014-12-31 | $1.18M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $450.00K 10-K · filed 2016-02-24 | |
| 2012-12-31 | $188.00K 10-K · filed 2015-02-20 | |
| 2011-12-31 | -$12.28M 10-K · filed 2014-02-20 | |
| 2010-12-31 | $26.00K 10-K · filed 2013-03-06 |
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