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
DateValue
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