Spar (SGRP) Tax Provisions (2016 - 2026)
Quarterly Tax Provisions fell 75.44% to $28000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $105000.0 through Mar 2026, up 108.41% year-over-year, with the annual reading at $191000.0 for FY2025, 496.88% up from the prior year.
Spar's Tax Provisions history spans 17 years, with the latest figure at $28000.0 for Q1 2026.
- Tax Provisions came in at $28000.0 for Q1 2026, 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.
- The 5-year median for Tax Provisions is $229000.0 (2023), against an average of $59470.6.
- Year-over-year, Tax Provisions skyrocketed 307.86% in 2024 and then crashed 9888.89% in 2025.
- Spar's Tax Provisions stood at -$1.9 million in 2022, then skyrocketed by 38.27% to -$1.2 million in 2023, then surged by 101.55% to $18000.0 in 2024, then plummeted by 9888.89% to -$1.8 million in 2025, then surged by 101.59% to $28000.0 in 2026.
- Per Business Quant, the three most recent readings for SGRP's Tax Provisions are $28000.0 (Q1 2026), -$1.8 million (Q4 2025), and $1.7 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | 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 | 130.00 Mn |
| 4 | Copart | 33.09 Bn | 28.01 Bn | 971.24 Mn | 91.08 Mn |
| 5 | UL Solutions | 20.56 Bn | 20.32 Bn | 381.00 Mn | 32.00 Mn |
| 6 | Global Payments | 19.88 Bn | 14.69 Bn | 1.70 Bn | -11.84 Mn |
| 7 | Rb Global | 19.08 Bn | 18.89 Bn | 869.50 Mn | 37.60 Mn |
| 8 | Aramark | 13.57 Bn | 13.16 Bn | 426.35 Mn | 35.37 Mn |
| 9 | Amentum Holdings | 5.65 Bn | 5.74 Bn | 345.00 Mn | 24.00 Mn |
| 10 | Spar | 16.92 Mn | 12.61 Mn | 6.81 Mn | 28,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | 865,000.00 |
| Dec 31, 2020 | -1.36 Mn |
| Sep 30, 2020 | 870,000.00 |
| Jun 30, 2020 | 624,000.00 |
| Mar 31, 2020 | 335,000.00 |
| Dec 31, 2019 | -348,000.00 |
| Sep 30, 2019 | 760,000.00 |
| Jun 30, 2019 | 1.43 Mn |
| Mar 31, 2019 | 558,000.00 |
| Dec 31, 2018 | -490,000.00 |
| Sep 30, 2018 | 419,000.00 |
| Jun 30, 2018 | -262,000.00 |
| Mar 31, 2018 | 178,000.00 |
| Dec 31, 2017 | 2.07 Mn |
| Sep 30, 2017 | 210,000.00 |
| Jun 30, 2017 | 278,000.00 |
| Mar 31, 2017 | 419,000.00 |
| Dec 31, 2016 | -152,000.00 |
| Sep 30, 2016 | -31,000.00 |
| Jun 30, 2016 | 226,000.00 |