SPS COMMERCE, INC. OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax
SPS COMMERCE, INC. (SPSC) reported OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax of $0 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:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax · last filed 2026-02-19
- SPS COMMERCE, INC. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2025-12-31 was $0.00.
- SPS COMMERCE, INC. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- SPS COMMERCE, INC. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2025-06-30 was $0.00, a 100.00% decline year-over-year.
- SPS COMMERCE, INC. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2025-03-31 was $0.00, a 100.00% decline year-over-year.
- SPS COMMERCE, INC. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- SPS COMMERCE, INC. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2024 was $363.00K, a 43.63% decline from fiscal 2023.
- SPS COMMERCE, INC. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2023 was $644.00K, a 338.10% increase from fiscal 2022.
- SPS COMMERCE, INC. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2022 was $147.00K.
| Period end | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 3 month as first filed | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 6 month as first filed | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 12 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $0.00 derived: sum of 2 quarters · filed 2026-02-19 | $0.00 derived: sum of 3 quarters · filed 2026-02-19 | $0.00 10-K · filed 2026-02-19 | |||
| 2025-09-30 | $0.00 10-Q · filed 2025-10-30 | $0.00 derived: sum of 2 quarters · filed 2025-10-30 | $0.00 10-Q · filed 2025-10-30 | $0.00 derived: sum of 4 quarters · filed 2026-02-19 | |||
| 2025-06-30 | $0.00 10-Q · filed 2025-07-30 | $0.00 10-Q · filed 2025-07-30 | $0.00 derived: sum of 3 quarters · filed 2026-02-19 | $28.00K derived: sum of 4 quarters · filed 2026-02-19 | |||
| 2025-03-31 | $0.00 10-Q · filed 2025-04-24 | $0.00 derived: sum of 2 quarters · filed 2026-02-19 | $28.00K derived: sum of 3 quarters · filed 2026-02-19 | $192.00K derived: sum of 4 quarters · filed 2026-02-19 | |||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $28.00K derived: sum of 2 quarters · filed 2026-02-19 | $192.00K derived: sum of 3 quarters · filed 2026-02-19 | $363.00K 10-K · filed 2026-02-19 | |||
| 2024-09-30 | $28.00K 10-Q · filed 2025-10-30 | $192.00K derived: sum of 2 quarters · filed 2025-10-30 | $363.00K 10-Q · filed 2025-10-30 | $548.00K derived: sum of 4 quarters · filed 2026-02-19 | |||
| 2024-06-30 | $164.00K 10-Q · filed 2025-07-30 | $335.00K 10-Q · filed 2025-07-30 | $520.00K derived: sum of 3 quarters · filed 2026-02-19 | $710.00K derived: sum of 4 quarters · filed 2026-02-19 | |||
| 2024-03-31 | $171.00K 10-Q · filed 2025-04-24 | $356.00K derived: sum of 2 quarters · filed 2026-02-19 | $546.00K derived: sum of 3 quarters · filed 2026-02-19 | $682.00K derived: sum of 4 quarters · filed 2026-02-19 | |||
| 2023-12-31 | $185.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $375.00K derived: sum of 2 quarters · filed 2026-02-19 | $511.00K derived: sum of 3 quarters · filed 2026-02-19 | $644.00K 10-K · filed 2026-02-19 | |||
| 2023-09-30 | $190.00K 10-Q · filed 2024-10-24 | $326.00K derived: sum of 2 quarters · filed 2024-10-24 | $459.00K 10-Q · filed 2024-10-24 | $557.00K derived: sum of 4 quarters · filed 2025-02-19 | |||
| 2023-06-30 | $136.00K 10-Q · filed 2024-07-25 | $269.00K 10-Q · filed 2024-07-25 | $367.00K derived: sum of 3 quarters · filed 2025-02-19 | $420.00K derived: sum of 4 quarters · filed 2025-02-19 | |||
| 2023-03-31 | $133.00K 10-Q · filed 2024-04-25 | $231.00K derived: sum of 2 quarters · filed 2025-02-19 | $284.00K derived: sum of 3 quarters · filed 2025-02-19 | $281.00K derived: sum of 4 quarters · filed 2025-02-19 | |||
| 2022-12-31 | $98.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $151.00K derived: sum of 2 quarters · filed 2025-02-19 | $148.00K derived: sum of 3 quarters · filed 2025-02-19 | $147.00K 10-K · filed 2025-02-19 | |||
| 2022-09-30 | $53.00K 10-Q · filed 2023-10-26 | $50.00K derived: sum of 2 quarters · filed 2023-10-26 | $49.00K 10-Q · filed 2023-10-26 | $51.00K derived: sum of 4 quarters · filed 2024-02-21 | |||
| 2022-06-30 | -$3.00K 10-Q · filed 2023-07-27 | -$4.00K 10-Q · filed 2023-07-27 | -$2.00K derived: sum of 3 quarters · filed 2024-02-21 | -$11.00K derived: sum of 4 quarters · filed 2024-02-21 | |||
| 2022-03-31 | -$1.00K 10-Q · filed 2023-04-26 | $1.00K derived: sum of 2 quarters · filed 2024-02-21 | -$8.00K derived: sum of 3 quarters · filed 2024-02-21 | -$20.00K derived: sum of 4 quarters · filed 2024-02-21 | |||
| 2021-12-31 | $2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | -$7.00K derived: sum of 2 quarters · filed 2024-02-21 | -$19.00K derived: sum of 3 quarters · filed 2024-02-21 | -$34.00K 10-K · filed 2024-02-21 | |||
| 2021-09-30 | -$9.00K 10-Q · filed 2022-10-27 | -$21.00K derived: sum of 2 quarters · filed 2022-10-27 | -$36.00K 10-Q · filed 2022-10-27 | -$45.00K derived: sum of 4 quarters · filed 2023-02-21 | |||
| 2021-06-30 | -$12.00K 10-Q · filed 2022-07-27 | -$27.00K 10-Q · filed 2022-07-27 | -$36.00K derived: sum of 3 quarters · filed 2023-02-21 | -$57.00K derived: sum of 4 quarters · filed 2023-02-21 | |||
| 2021-03-31 | -$15.00K 10-Q · filed 2022-04-29 | -$24.00K derived: sum of 2 quarters · filed 2023-02-21 | -$45.00K derived: sum of 3 quarters · filed 2023-02-21 | -$42.00K derived: sum of 4 quarters · filed 2023-02-21 | |||
| 2020-12-31 | -$9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | -$30.00K derived: sum of 2 quarters · filed 2023-02-21 | -$27.00K derived: sum of 3 quarters · filed 2023-02-21 | -$3.00K 10-K · filed 2023-02-21 | |||
| 2020-09-30 | -$21.00K 10-Q · filed 2021-10-28 | -$18.00K derived: sum of 2 quarters · filed 2021-10-28 | $6.00K 10-Q · filed 2021-10-28 | $23.00K derived: sum of 4 quarters · filed 2022-02-22 | |||
| 2020-06-30 | $3.00K 10-Q · filed 2021-07-29 | $26.00K 10-Q · filed 2021-07-29 | $44.00K derived: sum of 3 quarters · filed 2022-02-22 | $82.00K derived: sum of 4 quarters · filed 2022-02-22 | |||
| 2020-03-31 | $24.00K 10-Q · filed 2021-04-29 | $41.00K derived: sum of 2 quarters · filed 2022-02-22 | $79.00K derived: sum of 3 quarters · filed 2022-02-22 | $116.00K derived: sum of 4 quarters · filed 2022-02-22 | |||
| 2019-12-31 | $17.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $55.00K derived: sum of 2 quarters · filed 2022-02-22 | $92.00K derived: sum of 3 quarters · filed 2022-02-22 | $122.00K 10-K · filed 2022-02-22 | |||
| 2019-09-30 | $38.00K 10-Q · filed 2020-10-28 | $75.00K derived: sum of 2 quarters · filed 2020-10-28 | $105.00K 10-Q · filed 2020-10-28 | $149.00K derived: sum of 4 quarters · filed 2021-02-23 | |||
| 2019-06-30 | $37.00K 10-Q · filed 2020-07-30 | $67.00K 10-Q · filed 2020-07-30 | $111.00K derived: sum of 3 quarters · filed 2021-02-23 | $152.00K derived: sum of 4 quarters · filed 2021-02-23 | |||
| 2019-03-31 | $30.00K 10-Q · filed 2020-04-30 | $74.00K derived: sum of 2 quarters · filed 2021-02-23 | $115.00K derived: sum of 3 quarters · filed 2021-02-23 | $149.00K derived: sum of 4 quarters · filed 2021-02-23 | |||
| 2018-12-31 | $44.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $85.00K derived: sum of 2 quarters · filed 2021-02-23 | $119.00K derived: sum of 3 quarters · filed 2021-02-23 | $132.00K 10-K · filed 2021-02-23 | |||
| 2018-09-30 | $41.00K 10-Q · filed 2019-10-25 | $75.00K derived: sum of 2 quarters · filed 2019-10-25 | $88.00K 10-Q · filed 2019-10-25 | $88.00K derived: sum of 4 quarters · filed 2020-02-25 | |||
| 2018-06-30 | $34.00K 10-Q · filed 2019-07-26 | -$34.00K 10-Q · filed 2018-07-27 | $47.00K 10-Q · filed 2019-07-26 | -$47.00K 10-Q · filed 2018-07-27 | $47.00K derived: sum of 3 quarters · filed 2020-02-25 | $57.00K derived: sum of 4 quarters · filed 2020-02-25 | |
| 2018-03-31 | $13.00K 10-Q · filed 2019-04-26 | -$13.00K 10-Q · filed 2018-05-04 | $13.00K derived: sum of 2 quarters · filed 2020-02-25 | $23.00K derived: sum of 3 quarters · filed 2020-02-25 | $28.00K derived: sum of 4 quarters · filed 2020-02-25 | ||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $10.00K derived: sum of 2 quarters · filed 2020-02-25 | $15.00K derived: sum of 3 quarters · filed 2020-02-25 | $0.00 10-K · filed 2020-02-25 | |||
| 2017-09-30 | $10.00K 10-Q · filed 2018-10-26 | $15.00K derived: sum of 2 quarters · filed 2018-10-26 | $0.00 10-Q · filed 2018-10-26 | $8.00K derived: sum of 4 quarters · filed 2019-03-15 | |||
| 2017-06-30 | $5.00K 10-Q · filed 2018-07-27 | -$5.00K 10-Q · filed 2017-07-28 | $10.00K 10-Q · filed 2018-07-27 | -$10.00K 10-Q · filed 2017-07-28 | -$2.00K derived: sum of 3 quarters · filed 2019-03-15 | -$52.00K derived: sum of 4 quarters · filed 2019-03-15 | |
| 2017-03-31 | $5.00K 10-Q · filed 2018-05-04 | -$5.00K 10-Q · filed 2017-04-28 | -$7.00K derived: sum of 2 quarters · filed 2019-03-15 | -$57.00K derived: sum of 3 quarters · filed 2019-03-15 | -$42.00K derived: sum of 4 quarters · filed 2019-03-15 | ||
| 2016-12-31 | -$12.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-03-15 | -$62.00K derived: sum of 2 quarters · filed 2019-03-15 | -$47.00K derived: sum of 3 quarters · filed 2019-03-15 | $0.00 10-K/A · filed 2019-03-15 | $5.00K 10-K · filed 2017-02-27 | ||
| 2016-09-30 | -$50.00K 10-Q · filed 2017-10-27 | -$35.00K derived: sum of 2 quarters · filed 2017-10-27 | $12.00K 10-Q · filed 2017-10-27 | ||||
| 2016-06-30 | $15.00K 10-Q · filed 2017-07-28 | $61.00K 10-Q · filed 2017-07-28 | |||||
| 2016-03-31 | $47.00K 10-Q · filed 2017-04-28 | ||||||
| 2015-12-31 | -$5.00K 10-K/A · filed 2019-03-15 | $31.00K 10-K · filed 2017-02-27 | |||||
| 2014-12-31 | $0.00 10-K · filed 2017-02-27 |
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