SPS COMMERCE, INC. Deferred Foreign Income Tax Expense (Benefit)
SPS COMMERCE, INC. (SPSC) reported Deferred Foreign Income Tax Expense (Benefit) of -$2.47 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-19
- SPS COMMERCE, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$2.47M.
- SPS COMMERCE, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$1.15M.
- SPS COMMERCE, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$938.00K.
- SPS COMMERCE, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$549.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$2.47M 10-K · filed 2026-02-19 |
| 2024-12-31 | -$1.15M 10-K · filed 2026-02-19 |
| 2023-12-31 | -$938.00K 10-K · filed 2026-02-19 |
| 2022-12-31 | -$549.00K 10-K · filed 2025-02-19 |
| 2021-12-31 | -$321.00K 10-K · filed 2024-02-21 |
| 2020-12-31 | -$469.00K 10-K · filed 2023-02-21 |
| 2019-12-31 | -$161.00K 10-K · filed 2022-02-22 |
| 2018-12-31 | -$410.00K 10-K · filed 2021-02-23 |
| 2017-12-31 | -$355.00K 10-K · filed 2020-02-25 |
| 2016-12-31 | -$577.00K 10-K/A · filed 2019-03-15 |
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