Spar (SGRP) Tax Provisions (2010 - 2026)
Spar's (SGRP) quarterly Tax Provisions came in at $28000.0 in Q1 2026, down 75.44% year-on-year from $114000.0 in Q1 2025, and up 100.45% quarter-over-quarter from -$6.3 million in Q4 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.
- On a quarterly basis, Tax Provisions fell 75.44% year-over-year to $28000.0 in Q1 2026; TTM through Mar 2026 was -$4.4 million, a 287.5% decrease from a year earlier, with the FY2025 full-year figure at -$4.3 million, down 3097.22% from the prior year.
- Tax Provisions rose to $28000.0 in Q1 2026 per SGRP's latest filing, from -$6.3 million in the prior quarter.
- Across five years, Tax Provisions topped out at $1.7 million in Q3 2025 and bottomed at -$6.3 million in Q4 2025.
- The 5-year median for Tax Provisions is $551000.0 (2022), against an average of -$14823.5.
- Across the five-year window, Tax Provisions jumped 307.86% in 2024 and slumped 4922.31% in 2025, its largest moves.
- Year by year, Tax Provisions stood at -$912000.0 in 2022, then soared by 210.75% to $1.0 million in 2023, then tumbled by 87.13% to $130000.0 in 2024, then slumped by 4922.31% to -$6.3 million in 2025, then surged by 100.45% to $28000.0 in 2026.
- Per Business Quant, the three latest SGRP Tax Provisions figures stand at $28000.0 (Q1 2026), -$6.3 million (Q4 2025), and $1.7 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 82.43 Bn | 82.25 Bn | 1.45 Bn | 130.00 Mn |
| 2 | Rentokil Initial | 71.81 Bn | 69.31 Bn | - | - |
| 3 | Relx | 63.28 Bn | 63.04 Bn | - | - |
| 4 | Thomson Reuters | 40.35 Bn | 39.49 Bn | - | -125.00 Mn |
| 5 | Copart | 26.32 Bn | 22.97 Bn | 732.88 Mn | 100.70 Mn |
| 6 | Global Payments | 22.09 Bn | 16.23 Bn | 1.70 Bn | -11.84 Mn |
| 7 | Rb Global | 20.79 Bn | 20.60 Bn | 927.90 Mn | 37.60 Mn |
| 8 | UL Solutions | 17.26 Bn | 17.01 Bn | 381.00 Mn | 32.00 Mn |
| 9 | Aramark | 15.08 Bn | 14.60 Bn | 426.39 Mn | 35.37 Mn |
| 10 | Spar | 7.00 Mn | 2.69 Mn | 6.81 Mn | 28,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 28,000.00 |
| Dec 31, 2025 | -6.27 Mn |
| Sep 30, 2025 | 1.72 Mn |
| Jun 30, 2025 | 120,000.00 |
| Mar 31, 2025 | 114,000.00 |
| Dec 31, 2024 | 130,000.00 |
| Sep 30, 2024 | -2.31 Mn |
| Jun 30, 2024 | 934,000.00 |
| Mar 31, 2024 | 1.39 Mn |
| Dec 31, 2023 | 1.01 Mn |
| Sep 30, 2023 | 583,000.00 |
| Jun 30, 2023 | 229,000.00 |
| Mar 31, 2023 | 1.04 Mn |
| Dec 31, 2022 | -912,000.00 |
| Sep 30, 2022 | 676,000.00 |
| Jun 30, 2022 | 715,000.00 |
| Mar 31, 2022 | 551,000.00 |
| Dec 31, 2021 | -1.97 Mn |
| Sep 30, 2021 | 549,000.00 |
| Jun 30, 2021 | 621,000.00 |