Income Tax Expense (Benefit) in USD of SPS COMMERCE INC from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
SPS COMMERCE INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • SPS COMMERCE INC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $6.88M, a 16.9% increase year-over-year.
  • SPS COMMERCE INC Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $27.2M, a 18.4% increase year-over-year.
  • SPS COMMERCE INC annual Income Tax Expense (Benefit) for 2024 was $22.4M, a 13.6% increase from 2023.
  • SPS COMMERCE INC annual Income Tax Expense (Benefit) for 2023 was $19.7M, a 21.9% increase from 2022.
  • SPS COMMERCE INC annual Income Tax Expense (Benefit) for 2022 was $16.2M, a 81% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

SPS COMMERCE INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $27.2M $6.88M +$993K +16.9% 01 Jul 2025 30 Sep 2025 10-Q 30 Oct 2025
Q2 2025 $26.2M $7.51M -$1.68M -18.3% 01 Apr 2025 30 Jun 2025 10-Q 30 Jul 2025
Q1 2025 $27.9M $5.97M +$5.44M +1022% 01 Jan 2025 31 Mar 2025 10-Q 24 Apr 2025
Q4 2024 $22.4M $6.81M -$518K -7.07% 01 Oct 2024 31 Dec 2024 10-K 19 Feb 2025
Q3 2024 $22.9M $5.89M +$430K +7.88% 01 Jul 2024 30 Sep 2024 10-Q 30 Oct 2025
Q2 2024 $22.5M $9.19M +$4.96M +117% 01 Apr 2024 30 Jun 2024 10-Q 30 Jul 2025
Q1 2024 $17.6M $532K -$2.19M -80.4% 01 Jan 2024 31 Mar 2024 10-Q 24 Apr 2025
Q4 2023 $19.7M $7.33M +$2.48M +51.1% 01 Oct 2023 31 Dec 2023 10-K 19 Feb 2025
Q3 2023 $17.3M $5.46M +$2.33M +74.3% 01 Jul 2023 30 Sep 2023 10-Q 24 Oct 2024
Q2 2023 $14.9M $4.23M +$356K +9.18% 01 Apr 2023 30 Jun 2023 10-Q 25 Jul 2024
Q1 2023 $14.6M $2.72M -$1.61M -37.3% 01 Jan 2023 31 Mar 2023 10-Q 25 Apr 2024
Q4 2022 $16.2M $4.85M +$2.36M +95% 01 Oct 2022 31 Dec 2022 10-K 19 Feb 2025
Q3 2022 $13.8M $3.13M +$1.78M +131% 01 Jul 2022 30 Sep 2022 10-Q 26 Oct 2023
Q2 2022 $12.1M $3.88M +$914K +30.8% 01 Apr 2022 30 Jun 2022 10-Q 27 Jul 2023
Q1 2022 $11.1M $4.33M +$2.19M +103% 01 Jan 2022 31 Mar 2022 10-Q 26 Apr 2023
Q4 2021 $8.94M $2.49M +$1.1M +78.9% 01 Oct 2021 31 Dec 2021 10-K 21 Feb 2024
Q3 2021 $7.85M $1.36M -$1.61M -54.3% 01 Jul 2021 30 Sep 2021 10-Q 27 Oct 2022
Q2 2021 $9.46M $2.96M +$1.58M +114% 01 Apr 2021 30 Jun 2021 10-Q 27 Jul 2022
Q1 2021 $7.88M $2.14M +$789K +58.5% 01 Jan 2021 31 Mar 2021 10-Q 29 Apr 2022
Q4 2020 $7.09M $1.39M -$1.25M -47.3% 01 Oct 2020 31 Dec 2020 10-K 21 Feb 2023
Q3 2020 $8.34M $2.97M +$278K +10.3% 01 Jul 2020 30 Sep 2020 10-Q 28 Oct 2021
Q2 2020 $8.06M $1.39M -$602K -30.3% 01 Apr 2020 30 Jun 2020 10-Q 29 Jul 2021
Q1 2020 $8.67M $1.35M +$308K +29.6% 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021
Q4 2019 $8.36M $2.64M +$1.01M +62% 01 Oct 2019 31 Dec 2019 10-K 22 Feb 2022
Q3 2019 $7.35M $2.69M +$2.09M +345% 01 Jul 2019 30 Sep 2019 10-Q 28 Oct 2020
Q2 2019 $5.26M $1.99M +$1.06M +114% 01 Apr 2019 30 Jun 2019 10-Q 30 Jul 2020
Q1 2019 $4.2M $1.04M -$266K -20.4% 01 Jan 2019 31 Mar 2019 10-Q 30 Apr 2020
Q4 2018 $4.47M $1.63M -$5.81M -78.1% 01 Oct 2018 31 Dec 2018 10-K 23 Feb 2021
Q3 2018 $10.3M $605K -$650K -51.8% 01 Jul 2018 30 Sep 2018 10-Q 25 Oct 2019
Q2 2018 $10.9M $928K -$200K -17.7% 01 Apr 2018 30 Jun 2018 10-Q 26 Jul 2019
Q1 2018 $11.1M $1.31M +$781K +149% 01 Jan 2018 31 Mar 2018 10-Q 26 Apr 2019
Q4 2017 $10.3M $7.43M +$6.91M +1324% 01 Oct 2017 31 Dec 2017 10-K 25 Feb 2020
Q3 2017 $3.43M $1.26M +$35K +2.87% 01 Jul 2017 30 Sep 2017 10-Q 26 Oct 2018
Q2 2017 $3.4M $1.13M +$823K +270% 01 Apr 2017 30 Jun 2017 10-Q 27 Jul 2018
Q1 2017 $2.57M $525K -$183K -25.8% 01 Jan 2017 31 Mar 2017 10-Q 04 May 2018
Q4 2016 $2.76M $522K -$344K -39.7% 01 Oct 2016 31 Dec 2016 10-K/A 15 Mar 2019
Q3 2016 $3.1M $1.22M +$267K +28% 01 Jul 2016 30 Sep 2016 10-Q 27 Oct 2017
Q2 2016 $2.83M $305K -$51K -14.3% 01 Apr 2016 30 Jun 2016 10-Q 28 Jul 2017
Q1 2016 $2.88M $708K +$447K +171% 01 Jan 2016 31 Mar 2016 10-Q 28 Apr 2017
Q4 2015 $2.44M $866K +$668K +337% 01 Oct 2015 31 Dec 2015 10-K 26 Feb 2018
Q3 2015 $1.77M $953K +$421K +79.1% 01 Jul 2015 30 Sep 2015 10-Q 28 Oct 2016
Q2 2015 $1.35M $356K -$104K -22.6% 01 Apr 2015 30 Jun 2015 10-Q 29 Jul 2016
Q1 2015 $1.45M $261K +$43K +19.7% 01 Jan 2015 31 Mar 2015 10-Q 29 Apr 2016
Q4 2014 $1.41M $198K -$216K -52.2% 01 Oct 2014 31 Dec 2014 10-K 27 Feb 2017
Q3 2014 $1.62M $532K +$363K +215% 01 Jul 2014 30 Sep 2014 10-Q 30 Oct 2015
Q2 2014 $1.26M $460K +$291K +172% 01 Apr 2014 30 Jun 2014 10-Q 30 Jul 2015
Q1 2014 $970K $218K +$284K 01 Jan 2014 31 Mar 2014 10-Q 30 Apr 2015
Q4 2013 $686K $414K +$622K 01 Oct 2013 31 Dec 2013 10-K 24 Feb 2016
Q3 2013 $64K $169K +$293K 01 Jul 2013 30 Sep 2013 10-Q 30 Oct 2014
Q2 2013 -$229K $169K -$131K -43.7% 01 Apr 2013 30 Jun 2013 10-Q 31 Jul 2014
Q1 2013 -$98K -$66K -$219K -143% 01 Jan 2013 31 Mar 2013 10-Q 01 May 2014
Q4 2012 $121K -$208K +$12.6M +98.4% 01 Oct 2012 31 Dec 2012 10-K 20 Feb 2015
Q3 2012 -$12.5M -$124K -$205K -253% 01 Jul 2012 30 Sep 2012 10-Q 30 Oct 2013
Q2 2012 -$12.3M $300K +$222K +285% 01 Apr 2012 30 Jun 2012 10-Q 01 Aug 2013
Q1 2012 -$12.5M $153K +$124K +428% 01 Jan 2012 31 Mar 2012 10-Q 02 May 2013
Q4 2011 -$12.6M -$12.8M 01 Oct 2011 31 Dec 2011 10-K 20 Feb 2014
Q3 2011 $81K +$88K 01 Jul 2011 30 Sep 2011 10-Q 07 Nov 2012
Q2 2011 $78K +$40K +105% 01 Apr 2011 30 Jun 2011 10-Q 06 Aug 2012
Q1 2011 $29K 01 Jan 2011 31 Mar 2011 10-Q 08 May 2012
Q3 2010 -$7K 01 Jul 2010 30 Sep 2010 10-Q 07 Nov 2011
Q2 2010 $38K 01 Apr 2010 30 Jun 2010 10-Q 08 Aug 2011

SPS COMMERCE INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $22.4M +$2.68M +13.6% 01 Jan 2024 31 Dec 2024 10-K 19 Feb 2025
2023 $19.7M +$3.55M +21.9% 01 Jan 2023 31 Dec 2023 10-K 19 Feb 2025
2022 $16.2M +$7.25M +81% 01 Jan 2022 31 Dec 2022 10-K 19 Feb 2025
2021 $8.94M +$1.85M +26.1% 01 Jan 2021 31 Dec 2021 10-K 21 Feb 2024
2020 $7.09M -$1.26M -15.1% 01 Jan 2020 31 Dec 2020 10-K 21 Feb 2023
2019 $8.36M +$3.89M +87.1% 01 Jan 2019 31 Dec 2019 10-K 22 Feb 2022
2018 $4.47M -$5.87M -56.8% 01 Jan 2018 31 Dec 2018 10-K 23 Feb 2021
2017 $10.3M +$7.59M +275% 01 Jan 2017 31 Dec 2017 10-K 25 Feb 2020
2016 $2.76M +$319K +13.1% 01 Jan 2016 31 Dec 2016 10-K/A 15 Mar 2019
2015 $2.44M +$1.03M +73% 01 Jan 2015 31 Dec 2015 10-K 26 Feb 2018
2014 $1.41M +$722K +105% 01 Jan 2014 31 Dec 2014 10-K 27 Feb 2017
2013 $686K +$565K +467% 01 Jan 2013 31 Dec 2013 10-K 24 Feb 2016
2012 $121K +$12.7M 01 Jan 2012 31 Dec 2012 10-K 20 Feb 2015
2011 -$12.6M -$12.7M -13816% 01 Jan 2011 31 Dec 2011 10-K 20 Feb 2014
2010 $92K 01 Jan 2010 31 Dec 2010 10-K 06 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.