Spar (SGRP) Deferred Taxes (2022 - 2026)
Spar (SGRP) posted quarterly Deferred Taxes of -$1.9 million for Q4 2025, up 58.49% year-over-year from -$1.2 million in Q4 2024, and down 211.7% quarter-over-quarter from $1.7 million in Q3 2025.
Spar (SGRP) Deferred Taxes (2022 - 2026) Analysis & Trends
Spar's Deferred Taxes history runs 4 years deep, the most recent figure standing at -$1.9 million for Q4 2025.
- In Q4 2025, Deferred Taxes rose 58.49% year-over-year to -$1.9 million; the TTM figure through Mar 2026 stood at -$102000.0 (up 90.73% YoY), while the FY2024 annual figure was -$114000.0, down 109.06% from the prior year.
- Deferred Taxes for Q4 2025 stood at -$1.9 million, down from $1.7 million in the prior quarter.
- The five-year high for Deferred Taxes was $6.9 million in Q3 2024, with the low at -$4.7 million in Q4 2024.
- The 4-year median for Deferred Taxes is $102000.0 (2025), against an average of $164461.5.
- Peak annual rise in Deferred Taxes reached 943.41% in 2024, while the deepest fall reached 347.42% in 2024.
- Spar's Deferred Taxes stood at $994000.0 in 2022, then surged by 90.74% to $1.9 million in 2023, then sank by 347.42% to -$4.7 million in 2024, then surged by 58.49% to -$1.9 million in 2025.
- Business Quant data shows SGRP's Deferred Taxes at -$1.9 million in Q4 2025, $1.7 million in Q3 2025, and $102000.0 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 81.59 Bn | 81.30 Bn | 1.48 Bn | -20.15 Mn |
| 2 | Relx | 65.32 Bn | 65.15 Bn | - | - |
| 3 | Copart | 32.04 Bn | 28.69 Bn | 732.88 Mn | 2.27 Mn |
| 4 | Global Payments | 24.96 Bn | 19.55 Bn | 2.03 Bn | 154.46 Mn |
| 5 | Rb Global | 16.42 Bn | 15.90 Bn | 935.50 Mn | - |
| 6 | Aramark | 15.73 Bn | 15.23 Bn | 430.34 Mn | 23.41 Mn |
| 7 | UL Solutions | 15.36 Bn | 14.95 Bn | 417.00 Mn | 41.00 Mn |
| 8 | Rentokil Initial | 11.92 Bn | 9.39 Bn | - | - |
| 9 | Dolby Laboratories | 6.07 Bn | 5.40 Bn | 264.68 Mn | -3.67 Mn |
| 10 | Spar | 18.74 Mn | 15.80 Mn | 8.41 Mn | 140,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 140,000.00 |
| Dec 31, 2025 | -1.95 Mn |
| Sep 30, 2025 | 1.74 Mn |
| Jun 30, 2025 | 102,000.00 |
| Mar 31, 2025 | 102,000.00 |
| Dec 31, 2024 | -4.69 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 |