Spar (SGRP) Tax Provisions (2010 - 2026)

Spar (SGRP) recorded quarterly Tax Provisions of $28000.0 in Q1 2026, up 101.59% quarter-over-quarter from -$1.8 million in Q4 2025, and down 75.44% on a YoY basis from $114000.0 in Q1 2025.

Spar (SGRP) Tax Provisions (2010 - 2026) Analysis & Trends

Spar's Tax Provisions history runs 17 years deep, the most recent figure standing at $28000.0 for Q1 2026.

  • In Q1 2026, Tax Provisions fell 75.44% year-over-year to $28000.0; the TTM figure through Mar 2026 stood at $105000.0 (up 108.41% YoY), while the FY2025 annual figure was $191000.0, up 496.88% from the prior year.
  • Tax Provisions was $28000.0 for Q1 2026 at Spar, up from -$1.8 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $1.7 million in Q3 2025 to a low of -$2.3 million in Q3 2024.
  • Historically, Tax Provisions has averaged $59470.6 across 5 years, with a median of $229000.0 in 2023.
  • The sharpest annual moves came in 2024 and 2025: Tax Provisions surged 307.86% in 2024, then plunged 9888.89% in 2025.
  • A 5-year view of Tax Provisions shows it stood at -$1.9 million in 2022, then surged by 38.27% to -$1.2 million in 2023, then soared by 101.55% to $18000.0 in 2024, then slumped by 9888.89% to -$1.8 million in 2025, then soared by 101.59% to $28000.0 in 2026.
  • The last three Tax Provisions figures came in at $28000.0 (Q1 2026), -$1.8 million (Q4 2025), and $1.7 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Cintas 70.95 Bn 70.77 Bn 1.45 Bn 130.00 Mn
2 Copart 29.43 Bn 26.09 Bn 1.08 Bn 100.70 Mn
3 Rb Global 20.04 Bn 19.85 Bn 869.50 Mn 37.60 Mn
4 UL Solutions 19.54 Bn 19.30 Bn 381.00 Mn 32.00 Mn
5 Global Payments 18.52 Bn 13.33 Bn 1.70 Bn -11.84 Mn
6 Aramark 14.28 Bn 13.87 Bn 426.35 Mn 35.37 Mn
7 Relx 11.84 Bn 11.60 Bn - -
8 Amentum Holdings 5.58 Bn 5.67 Bn 345.00 Mn 24.00 Mn
9 Dolby Laboratories 5.00 Bn 4.42 Bn 350.90 Mn 24.20 Mn
10 Spar 19.47 Mn 15.16 Mn 6.81 Mn 28,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 28,000.00
Dec 31, 2025 -1.76 Mn
Sep 30, 2025 1.72 Mn
Jun 30, 2025 120,000.00
Mar 31, 2025 114,000.00
Dec 31, 2024 18,000.00
Sep 30, 2024 -2.31 Mn
Jun 30, 2024 934,000.00
Mar 31, 2024 1.39 Mn
Dec 31, 2023 -1.16 Mn
Sep 30, 2023 583,000.00
Jun 30, 2023 229,000.00
Mar 31, 2023 1.04 Mn
Dec 31, 2022 -1.88 Mn
Sep 30, 2022 676,000.00
Jun 30, 2022 715,000.00
Mar 31, 2022 551,000.00
Dec 31, 2021 402,000.00
Sep 30, 2021 549,000.00
Jun 30, 2021 621,000.00