SPS COMMERCE, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
SPS COMMERCE, INC. (SPSC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $33.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-23.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2021-02-23
- SPS COMMERCE, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was $33.00K, a 78.29% decline from fiscal 2019.
- SPS COMMERCE, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2019 was $152.00K, a 5.59% decline from fiscal 2018.
- SPS COMMERCE, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2018 was $161.00K, a 126.76% increase from fiscal 2017.
- SPS COMMERCE, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2017 was $71.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2020-12-31 | $33.00K 10-K · filed 2021-02-23 | |
| 2019-12-31 | $152.00K 10-K · filed 2021-02-23 | |
| 2018-12-31 | $161.00K 10-K · filed 2021-02-23 | |
| 2017-12-31 | $71.00K 10-K · filed 2020-02-25 | $409.00K 10-K · filed 2018-02-26 |
| 2016-12-31 | -$85.00K 10-K/A · filed 2019-03-15 | |
| 2015-12-31 | $25.00K 10-K · filed 2018-02-26 | -$21.00K 10-K · filed 2016-02-24 |
| 2014-12-31 | -$49.00K 10-K · filed 2017-02-27 | -$6.00K 10-K · filed 2015-02-20 |
| 2013-12-31 | -$7.00K 10-K · filed 2016-02-24 | |
| 2012-12-31 | $1.00K 10-K · filed 2015-02-20 | |
| 2011-12-31 | $34.00K 10-K · filed 2014-02-20 |
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