Spar (SGRP) Long-Term Deferred Tax (2012 - 2026)

Spar (SGRP) recorded quarterly Long-Term Deferred Tax of $13000.0 in Q1 2026, down 27.78% quarter-over-quarter from $18000.0 in Q4 2025, and down 99.69% on a YoY basis from $4.2 million in Q1 2025.

Spar (SGRP) Long-Term Deferred Tax (2012 - 2026) Analysis & Trends

Spar's Long-Term Deferred Tax history runs 15 years deep, the most recent figure standing at $13000.0 for Q1 2026.

  • In Q1 2026, Long-Term Deferred Tax fell 99.69% year-over-year to $13000.0; the TTM figure through Mar 2026 stood at $13000.0 (down 99.69% YoY), while the FY2025 annual figure was $18000.0, down 99.58% from the prior year.
  • Long-Term Deferred Tax was $13000.0 for Q1 2026 at Spar, down from $18000.0 in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $5.8 million in Q2 2022 to a low of $13000.0 in Q1 2026.
  • Historically, Long-Term Deferred Tax has averaged $3.5 million across 5 years, with a median of $4.0 million in 2023.
  • The sharpest annual moves came in 2025 and 2026: Long-Term Deferred Tax surged 35.23% in 2025, then sank 99.69% in 2026.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $3.8 million in 2022, then declined by 11.79% to $3.3 million in 2023, then climbed by 28.21% to $4.3 million in 2024, then plunged by 99.58% to $18000.0 in 2025, then slipped by 27.78% to $13000.0 in 2026.
  • The last three Long-Term Deferred Tax figures came in at $13000.0 (Q1 2026), $18000.0 (Q4 2025), and $1.9 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Cintas 70.95 Bn 70.77 Bn 1.45 Bn
2 Copart 29.43 Bn 26.09 Bn 1.08 Bn
3 Rb Global 20.04 Bn 19.85 Bn 869.50 Mn
4 UL Solutions 19.54 Bn 19.30 Bn 381.00 Mn
5 Global Payments 18.52 Bn 13.33 Bn 1.70 Bn
6 Aramark 14.28 Bn 13.87 Bn 426.35 Mn
7 Relx 11.84 Bn 11.60 Bn -
8 Amentum Holdings 5.58 Bn 5.67 Bn 345.00 Mn
9 Dolby Laboratories 5.00 Bn 4.42 Bn 350.90 Mn
10 Spar 19.47 Mn 15.16 Mn 6.81 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 13,000.00
Dec 31, 2025 18,000.00
Sep 30, 2025 1.90 Mn
Jun 30, 2025 4.10 Mn
Mar 31, 2025 4.16 Mn
Dec 31, 2024 4.26 Mn
Mar 31, 2024 3.07 Mn
Dec 31, 2023 3.32 Mn
Sep 30, 2023 3.86 Mn
Jun 30, 2023 4.10 Mn
Mar 31, 2023 4.03 Mn
Dec 31, 2022 3.77 Mn
Sep 30, 2022 5.26 Mn
Jun 30, 2022 5.80 Mn
Mar 31, 2022 5.51 Mn
Dec 31, 2021 4.47 Mn
Sep 30, 2021 4.16 Mn
Jun 30, 2021 4.36 Mn
Mar 31, 2021 4.14 Mn
Dec 31, 2020 4.20 Mn