Spar (SGRP) Deferred Taxes (2022 - 2025)
Quarterly Deferred Taxes rose 130.8% to $1.9 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $3.7 million through Mar 2026, up 249.52% year-over-year, with the annual reading at $3.8 million for FY2025, 354.6% up from the prior year.
Spar's Deferred Taxes history spans 4 years, with the latest figure at $1.9 million for Q4 2025.
- Deferred Taxes came in at $1.9 million for Q4 2025, down from $1.9 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $6.9 million in Q3 2024 to a low of -$6.1 million in Q4 2024.
- The 4-year median for Deferred Taxes is $994000.0 (2022), against an average of $351615.4.
- The largest YoY upside for Deferred Taxes was 943.41% in 2024 against a maximum downside of 420.52% in 2024.
- Spar's Deferred Taxes stood at $994000.0 in 2022, then surged by 90.74% to $1.9 million in 2023, then tumbled by 420.52% to -$6.1 million in 2024, then skyrocketed by 130.8% to $1.9 million in 2025.
- Per Business Quant, the three most recent readings for SGRP's Deferred Taxes are $1.9 million (Q4 2025), $1.9 million (Q3 2025), and -$102000.0 (Q2 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Relx | 81.40 Bn | 81.16 Bn | - | - |
| 2 | Rentokil Initial | 79.56 Bn | 78.10 Bn | - | - |
| 3 | Cintas | 69.26 Bn | 69.08 Bn | 1.45 Bn | -12.30 Mn |
| 4 | Copart | 33.09 Bn | 28.01 Bn | 971.24 Mn | 712,000.00 |
| 5 | UL Solutions | 20.56 Bn | 20.32 Bn | 381.00 Mn | - |
| 6 | Global Payments | 19.88 Bn | 14.69 Bn | 1.70 Bn | -1.04 Bn |
| 7 | Rb Global | 19.08 Bn | 18.89 Bn | 869.50 Mn | - |
| 8 | Aramark | 13.57 Bn | 13.16 Bn | 426.35 Mn | 14.56 Mn |
| 9 | Amentum Holdings | 5.65 Bn | 5.74 Bn | 345.00 Mn | 1.00 Mn |
| 10 | Spar | 16.92 Mn | 12.61 Mn | 6.81 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 1.87 Mn |
| Sep 30, 2025 | 1.95 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 |