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| 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 |