Spar (SGRP) Deferred Taxes (2022 - 2025)
Spar's (SGRP) quarterly Deferred Taxes came in at -$1.9 million in Q4 2025, up 58.49% year-on-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 - 2025) Analysis & Trends
Spar's Deferred Taxes history runs 4 years deep, the most recent figure standing at -$1.9 million for Q4 2025.
- On a quarterly basis, Deferred Taxes rose 58.49% year-over-year to -$1.9 million in Q4 2025; TTM through Mar 2026 was -$102000.0, a 90.73% increase from a year earlier, with the FY2024 full-year figure at -$114000.0, down 109.06% from the prior year.
- Deferred Taxes slipped to -$1.9 million in Q4 2025 per SGRP's latest filing, from $1.7 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $6.9 million in Q3 2024 and bottomed at -$4.7 million in Q4 2024.
- The 4-year median for Deferred Taxes is $102000.0 (2025), against an average of $164461.5.
- Biggest YoY gain for Deferred Taxes was 943.41% in 2024; the steepest drop was 347.42% in 2024.
- Year by year, Deferred Taxes stood at $994000.0 in 2022, then soared by 90.74% to $1.9 million in 2023, then plunged by 347.42% to -$4.7 million in 2024, then soared by 58.49% to -$1.9 million in 2025.
- Per Business Quant, the three latest SGRP Deferred Taxes figures stand at -$1.9 million (Q4 2025), $1.7 million (Q3 2025), and $102000.0 (Q2 2025).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 81.31 Bn | 81.12 Bn | 1.45 Bn | -12.30 Mn |
| 2 | Rentokil Initial | 73.75 Bn | 71.25 Bn | - | - |
| 3 | Relx | 60.28 Bn | 60.04 Bn | - | - |
| 4 | Thomson Reuters | 38.09 Bn | 37.23 Bn | - | 36.00 Mn |
| 5 | Copart | 25.18 Bn | 21.85 Bn | 732.88 Mn | 2.27 Mn |
| 6 | Global Payments | 21.29 Bn | 16.10 Bn | 1.70 Bn | -1.04 Bn |
| 7 | Rb Global | 20.33 Bn | 20.14 Bn | 927.90 Mn | - |
| 8 | UL Solutions | 17.42 Bn | 17.18 Bn | 381.00 Mn | - |
| 9 | Aramark | 15.00 Bn | 14.59 Bn | 426.39 Mn | 14.56 Mn |
| 10 | Spar | 7.00 Mn | 2.69 Mn | 6.81 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |