Spar (SGRP) Deferred Taxes (2022 - 2026)
Spar's Deferred Taxes was $140,000 in Q2 2026, up 37.3% from $102,000 a year earlier.
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Analysis
Spar (SGRP) Deferred Taxes (2022 - 2026) Analysis & Trends
On a trailing twelve-month basis, Spar's Deferred Taxes was $3.76 million through Jun 30, 2026, up 271.4% year-over-year; for FY2025, it came in at $3.82 million.
- In earlier years, Deferred Taxes was -$1.5 million in FY2024, $1.26 million in FY2023 (+26.6%), $994,000 in FY2022 and -$267,000 in FY2021.
- Quarterly Deferred Taxes has moved between -$6.08 million (Q4 2024) and $6.88 million (Q3 2024) over five years.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Accenture | 122.50 Bn | 82.91 Bn | 6.13 Bn | 95.74 Mn |
| 2 | Cintas | 78.05 Bn | 77.24 Bn | 1.48 Bn | -20.15 Mn |
| 3 | Iron Mountain | 33.02 Bn | 32.53 Bn | 1.07 Bn | 1.17 Mn |
| 4 | APi | 16.68 Bn | 13.72 Bn | 703.00 Mn | - |
| 5 | Rollins | 14.49 Bn | 14.04 Bn | 569.95 Mn | - |
| 6 | Aramark | 14.11 Bn | 12.13 Bn | 430.34 Mn | 23.41 Mn |
| 7 | UL Solutions | 13.27 Bn | 12.05 Bn | 417.00 Mn | 41.00 Mn |
| 8 | Gartner | 11.78 Bn | 5.47 Bn | 1.19 Bn | -5.97 Mn |
| 9 | Rentokil Initial | 9.98 Bn | 3.32 Bn | - | - |
| 10 | Spar | 19.31 Mn | 586,021.00 | 8.41 Mn | 140,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 140,000.00 |
| Dec 31, 2025 | 1.87 Mn |
| Sep 30, 2025 | 1.74 Mn |
| Jun 30, 2025 | 102,000.00 |
| Mar 31, 2025 | 102,000.00 |
| Dec 31, 2024 | -6.08 Mn |
| Sep 30, 2024 | 6.88 Mn |
| Jun 30, 2024 | -3.40 Mn |
| Mar 31, 2024 | 1.09 Mn |
| Dec 31, 2023 | 1.90 Mn |
| Sep 30, 2023 | -2.86 Mn |
| Jun 30, 2023 | 2.35 Mn |
| Mar 31, 2023 | -129,000.00 |
| Dec 31, 2022 | 994,000.00 |
API Access
Spar Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SGRP&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "SGRP", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SGRP&period=max&api_key=YOUR_API_KEY");
const data = await res.json();