SPS COMMERCE INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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 growth rate from Q2 2010 to Q3 2024.
  • Sps Commerce Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $5.89M, a 7.88% increase year-over-year.
  • Sps Commerce Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $22.9M, a 32.9% increase year-over-year.
  • 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.
  • Sps Commerce Inc annual Income Tax Expense (Benefit) for 2021 was $8.94M, a 26.1% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $22.9M $5.89M +$430K +7.88% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $22.5M $9.19M +$4.96M +117% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $17.6M $532K -$2.19M -80.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $19.7M $7.33M +$2.48M +51.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $17.3M $5.46M +$2.33M +74.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-24
Q2 2023 $14.9M $4.23M +$356K +9.18% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $14.6M $2.72M -$1.61M -37.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $16.2M $4.85M +$2.36M +95% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $13.8M $3.13M +$1.78M +131% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $12.1M $3.88M +$914K +30.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $11.1M $4.33M +$2.19M +103% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 $8.94M $2.49M +$1.1M +78.9% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $7.85M $1.36M -$1.61M -54.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $9.46M $2.96M +$1.58M +114% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 $7.88M $2.14M +$789K +58.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 $7.09M $1.39M -$1.25M -47.3% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 $8.34M $2.97M +$278K +10.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $8.06M $1.39M -$602K -30.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $8.67M $1.35M +$308K +29.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $8.36M $2.64M +$1.01M +62% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $7.35M $2.69M +$2.09M +345% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 $5.26M $1.99M +$1.06M +114% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $4.2M $1.04M -$266K -20.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $4.47M $1.63M -$5.81M -78.1% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 $10.3M $605K -$650K -51.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-25
Q2 2018 $10.9M $928K -$200K -17.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-26
Q1 2018 $11.1M $1.31M +$781K +149% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q4 2017 $10.3M $7.43M +$6.91M +1324% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 $3.43M $1.26M +$35K +2.87% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-26
Q2 2017 $3.4M $1.13M +$823K +270% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 $2.57M $525K -$183K -25.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $2.76M $522K -$344K -39.7% Oct 1, 2016 Dec 31, 2016 10-K/A 2019-03-15
Q3 2016 $3.1M $1.22M +$267K +28% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 $2.83M $305K -$51K -14.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 $2.88M $708K +$447K +171% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 $2.44M $866K +$668K +337% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-26
Q3 2015 $1.77M $953K +$421K +79.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-28
Q2 2015 $1.35M $356K -$104K -22.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 $1.45M $261K +$43K +19.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $1.41M $198K -$216K -52.2% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $1.62M $532K +$363K +215% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $1.26M $460K +$291K +172% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $970K $218K +$284K Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $686K $414K +$622K Oct 1, 2013 Dec 31, 2013 10-K 2016-02-24
Q3 2013 $64K $169K +$293K Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 -$229K $169K -$131K -43.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 -$98K -$66K -$219K -143% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $121K -$208K +$12.6M +98.4% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-20
Q3 2012 -$12.5M -$124K -$205K -253% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 -$12.3M $300K +$222K +285% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 -$12.5M $153K +$124K +428% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 -$12.6M -$12.8M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-20
Q3 2011 $81K +$88K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $78K +$40K +105% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 $29K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q3 2010 -$7K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $38K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.