SPS COMMERCE, INC. Deferred Income Tax Expense (Benefit)
SPS COMMERCE, INC. (SPSC) reported Deferred Income Tax Expense (Benefit) of -$4.41 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- SPS COMMERCE, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$5.13M.
- SPS COMMERCE, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $713.00K.
- SPS COMMERCE, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $6.33M, a 4692.42% increase year-over-year.
- SPS COMMERCE, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $18.50M.
- SPS COMMERCE, INC. deferred income tax expense (benefit) for fiscal 2025 was $18.91M.
- SPS COMMERCE, INC. deferred income tax expense (benefit) for fiscal 2024 was -$9.79M.
- SPS COMMERCE, INC. deferred income tax expense (benefit) for fiscal 2023 was -$10.08M.
- SPS COMMERCE, INC. deferred income tax expense (benefit) for fiscal 2022 was -$3.73M, a 196.16% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$5.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$4.41M 10-Q · filed 2026-07-30 | $1.91M derived: sum of 3 quarters · filed 2026-07-30 | $20.41M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | $713.00K 10-Q · filed 2026-04-30 | $7.04M derived: sum of 2 quarters · filed 2026-04-30 | $25.54M derived: sum of 3 quarters · filed 2026-04-30 | $24.04M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | $6.33M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $24.82M derived: sum of 2 quarters · filed 2026-02-19 | $23.33M derived: sum of 3 quarters · filed 2026-07-30 | $18.91M 10-K · filed 2026-02-19 | ||||
| 2025-09-30 | $18.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $17.00M derived: sum of 2 quarters · filed 2026-07-30 | $12.58M 10-Q · filed 2025-10-30 | $12.71M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | -$1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$5.91M 10-Q · filed 2026-07-30 | -$5.78M derived: sum of 3 quarters · filed 2026-07-30 | -$7.53M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | -$4.42M 10-Q · filed 2026-04-30 | -$4.29M derived: sum of 2 quarters · filed 2026-04-30 | -$6.03M derived: sum of 3 quarters · filed 2026-04-30 | -$7.13M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | $132.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$1.61M derived: sum of 2 quarters · filed 2026-02-19 | -$2.72M derived: sum of 3 quarters · filed 2026-02-19 | -$9.79M 10-K · filed 2026-02-19 | ||||
| 2024-09-30 | -$1.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$2.85M derived: sum of 2 quarters · filed 2025-10-30 | -$9.92M 10-Q · filed 2025-10-30 | -$8.09M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-06-30 | -$1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | -$8.17M 10-Q · filed 2025-07-30 | -$6.34M derived: sum of 3 quarters · filed 2026-02-19 | -$9.60M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-03-31 | -$7.07M 10-Q · filed 2025-04-24 | -$5.24M derived: sum of 2 quarters · filed 2026-02-19 | -$8.49M derived: sum of 3 quarters · filed 2026-02-19 | -$12.00M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2023-12-31 | $1.83M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$1.43M derived: sum of 2 quarters · filed 2026-02-19 | -$4.93M derived: sum of 3 quarters · filed 2026-02-19 | -$10.08M 10-K · filed 2026-02-19 | ||||
| 2023-09-30 | -$3.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-24 | -$6.76M derived: sum of 2 quarters · filed 2024-10-24 | -$11.91M 10-Q · filed 2024-10-24 | -$13.55M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-06-30 | -$3.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | -$8.65M 10-Q · filed 2024-07-25 | -$10.29M derived: sum of 3 quarters · filed 2025-02-19 | -$10.23M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-03-31 | -$5.15M 10-Q · filed 2024-04-25 | -$6.79M derived: sum of 2 quarters · filed 2025-02-19 | -$6.72M derived: sum of 3 quarters · filed 2025-02-19 | -$8.61M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2022-12-31 | -$1.64M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | -$1.57M derived: sum of 2 quarters · filed 2025-02-19 | -$3.46M derived: sum of 3 quarters · filed 2025-02-19 | -$3.73M 10-K · filed 2025-02-19 | ||||
| 2022-09-30 | $68.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | -$1.82M derived: sum of 2 quarters · filed 2023-10-26 | -$2.09M 10-Q · filed 2023-10-26 | $776.00K derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-06-30 | -$1.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | -$2.16M 10-Q · filed 2023-07-27 | $708.00K derived: sum of 3 quarters · filed 2024-02-21 | $1.37M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-03-31 | -$269.00K 10-Q · filed 2022-04-29 | $2.60M derived: sum of 2 quarters · filed 2024-02-21 | $3.26M derived: sum of 3 quarters · filed 2024-02-21 | $3.45M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2021-12-31 | $2.87M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $3.53M derived: sum of 2 quarters · filed 2024-02-21 | $3.72M derived: sum of 3 quarters · filed 2024-02-21 | $3.88M 10-K · filed 2024-02-21 | ||||
| 2021-09-30 | $662.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | $850.00K derived: sum of 2 quarters · filed 2022-10-27 | $1.01M 10-Q · filed 2022-10-27 | $930.00K derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2021-06-30 | $188.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27 | $351.00K 10-Q · filed 2022-07-27 | $268.00K derived: sum of 3 quarters · filed 2023-02-21 | $3.15M derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2021-03-31 | $163.00K 10-Q · filed 2022-04-29 | $80.00K derived: sum of 2 quarters · filed 2023-02-21 | $2.96M derived: sum of 3 quarters · filed 2023-02-21 | $3.74M derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2020-12-31 | -$83.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | $2.80M derived: sum of 2 quarters · filed 2023-02-21 | $3.57M derived: sum of 3 quarters · filed 2023-02-21 | $4.24M 10-K · filed 2023-02-21 | ||||
| 2020-09-30 | $2.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | $3.66M derived: sum of 2 quarters · filed 2021-10-28 | $4.32M 10-Q · filed 2021-10-28 | $6.54M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-06-30 | $775.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $1.44M 10-Q · filed 2021-07-29 | $3.66M derived: sum of 3 quarters · filed 2022-02-22 | $6.39M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-03-31 | $668.00K 10-Q · filed 2021-04-29 | $2.89M derived: sum of 2 quarters · filed 2022-02-22 | $5.62M derived: sum of 3 quarters · filed 2022-02-22 | $7.41M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2019-12-31 | $2.22M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $4.95M derived: sum of 2 quarters · filed 2022-02-22 | $6.74M derived: sum of 3 quarters · filed 2022-02-22 | $7.58M 10-K · filed 2022-02-22 | ||||
| 2019-09-30 | $2.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | $4.52M derived: sum of 2 quarters · filed 2020-10-28 | $5.36M 10-Q · filed 2020-10-28 | $6.22M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-06-30 | $1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $2.63M 10-Q · filed 2020-07-30 | $3.50M derived: sum of 3 quarters · filed 2021-02-23 | $3.93M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-03-31 | $838.00K 10-Q · filed 2020-04-30 | $1.70M derived: sum of 2 quarters · filed 2021-02-23 | $2.14M derived: sum of 3 quarters · filed 2021-02-23 | $2.62M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2018-12-31 | $864.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $1.30M derived: sum of 2 quarters · filed 2021-02-23 | $1.78M derived: sum of 3 quarters · filed 2021-02-23 | $2.80M 10-K · filed 2021-02-23 | ||||
| 2018-09-30 | $436.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-25 | $914.00K derived: sum of 2 quarters · filed 2019-10-25 | $1.93M 10-Q · filed 2019-10-25 | $9.31M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-06-30 | $478.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-26 | $1.50M 10-Q · filed 2019-07-26 | $8.87M derived: sum of 3 quarters · filed 2020-02-25 | $9.80M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-03-31 | $1.02M 10-Q · filed 2019-04-26 | $8.40M derived: sum of 2 quarters · filed 2020-02-25 | $9.32M derived: sum of 3 quarters · filed 2020-02-25 | $10.34M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2017-12-31 | $7.38M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $8.30M derived: sum of 2 quarters · filed 2020-02-25 | $9.32M derived: sum of 3 quarters · filed 2020-02-25 | $9.62M 10-K · filed 2020-02-25 | $10.85M 10-K · filed 2018-02-26 | |||
| 2017-09-30 | $929.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-26 | $1.94M derived: sum of 2 quarters · filed 2018-10-26 | $2.24M 10-Q · filed 2018-10-26 | $1.97M 10-Q · filed 2017-10-27 | $975.00K derived: sum of 4 quarters · filed 2019-03-15 | |||
| 2017-06-30 | $1.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-27 | $1.31M 10-Q · filed 2018-07-27 | $1.24M 10-Q · filed 2017-07-28 | $46.00K derived: sum of 3 quarters · filed 2019-03-15 | -$333.00K derived: sum of 4 quarters · filed 2019-03-15 | |||
| 2017-03-31 | $299.00K 10-Q · filed 2018-05-04 | $310.00K 10-Q · filed 2017-04-28 | -$966.00K derived: sum of 2 quarters · filed 2019-03-15 | -$1.34M derived: sum of 3 quarters · filed 2019-03-15 | -$1.48M derived: sum of 4 quarters · filed 2019-03-15 | |||
| 2016-12-31 | -$1.26M derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-03-15 | -$1.64M derived: sum of 2 quarters · filed 2019-03-15 | -$1.78M derived: sum of 3 quarters · filed 2019-03-15 | -$2.08M 10-K/A · filed 2019-03-15 | -$1.70M 10-K · filed 2017-02-27 | |||
| 2016-09-30 | -$379.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | -$516.00K derived: sum of 2 quarters · filed 2017-10-27 | -$818.00K 10-Q · filed 2017-10-27 | -$1.13M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-06-30 | -$137.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | -$439.00K 10-Q · filed 2017-07-28 | -$754.00K derived: sum of 3 quarters · filed 2018-02-26 | -$632.00K derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-03-31 | -$302.00K 10-Q · filed 2017-04-28 | -$617.00K derived: sum of 2 quarters · filed 2018-02-26 | -$495.00K derived: sum of 3 quarters · filed 2018-02-26 | -$289.00K derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2015-12-31 | -$315.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | -$193.00K derived: sum of 2 quarters · filed 2018-02-26 | $13.00K derived: sum of 3 quarters · filed 2018-02-26 | -$38.00K 10-K · filed 2018-02-26 | ||||
| 2015-09-30 | $122.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | $328.00K derived: sum of 2 quarters · filed 2016-10-28 | $277.00K 10-Q · filed 2016-10-28 | $243.00K derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-06-30 | $206.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | $155.00K 10-Q · filed 2016-07-29 | $121.00K derived: sum of 3 quarters · filed 2017-02-27 | $610.00K derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-03-31 | -$51.00K 10-Q · filed 2016-04-29 | -$85.00K derived: sum of 2 quarters · filed 2017-02-27 | $404.00K derived: sum of 3 quarters · filed 2017-02-27 | $807.00K derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2014-12-31 | -$34.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $455.00K derived: sum of 2 quarters · filed 2017-02-27 | $858.00K derived: sum of 3 quarters · filed 2017-02-27 | $1.03M 10-K · filed 2017-02-27 | ||||
| 2014-09-30 | $489.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $892.00K derived: sum of 2 quarters · filed 2015-10-30 | $1.06M 10-Q · filed 2015-10-30 | $1.35M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-06-30 | $403.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $576.00K 10-Q · filed 2015-07-30 | $864.00K derived: sum of 3 quarters · filed 2016-02-24 | $988.00K derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-03-31 | $173.00K 10-Q · filed 2015-04-30 | $461.00K derived: sum of 2 quarters · filed 2016-02-24 | $585.00K derived: sum of 3 quarters · filed 2016-02-24 | $688.00K derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2013-12-31 | $288.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $412.00K derived: sum of 2 quarters · filed 2016-02-24 | $515.00K derived: sum of 3 quarters · filed 2016-02-24 | $443.00K 10-K · filed 2016-02-24 | ||||
| 2013-09-30 | $124.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $227.00K derived: sum of 2 quarters · filed 2014-10-30 | $155.00K 10-Q · filed 2014-10-30 | -$80.00K derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-06-30 | $103.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $31.00K 10-Q · filed 2014-07-31 | -$204.00K derived: sum of 3 quarters · filed 2015-02-20 | -$348.00K derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-03-31 | -$72.00K 10-Q · filed 2014-05-01 | -$307.00K derived: sum of 2 quarters · filed 2015-02-20 | -$451.00K derived: sum of 3 quarters · filed 2015-02-20 | -$229.00K derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2012-12-31 | -$235.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | -$379.00K derived: sum of 2 quarters · filed 2015-02-20 | -$157.00K derived: sum of 3 quarters · filed 2015-02-20 | -$15.00K 10-K · filed 2015-02-20 | ||||
| 2012-09-30 | -$144.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | $78.00K derived: sum of 2 quarters · filed 2013-10-30 | $220.00K 10-Q · filed 2013-10-30 | |||||
| 2012-06-30 | $222.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $364.00K 10-Q · filed 2013-08-01 | ||||||
| 2012-03-31 | $142.00K 10-Q · filed 2013-05-02 | |||||||
| 2011-12-31 | -$12.71M 10-K · filed 2014-02-20 | |||||||
| 2010-12-31 | $0.00 10-K · filed 2012-03-09 | |||||||
| 2009-12-31 | $28.00K 10-K · filed 2012-03-09 |
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