Spar (SGRP) Tax Provisions (2010 - 2026)
Spar (SGRP) posted quarterly Tax Provisions of $28000.0 for Q1 2026, down 75.44% year-over-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.
- In Q1 2026, Tax Provisions fell 75.44% year-over-year to $28000.0; the TTM figure through Mar 2026 stood at -$4.4 million (down 287.5% YoY), while the FY2025 annual figure was -$4.3 million, down 3097.22% from the prior year.
- Tax Provisions for Q1 2026 stood at $28000.0, up from -$6.3 million in the prior quarter.
- The five-year high for Tax Provisions was $1.7 million in Q3 2025, with the low at -$6.3 million in Q4 2025.
- The 5-year median for Tax Provisions is $551000.0 (2022), against an average of -$14823.5.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions jumped 307.86% in 2024, then sank 4922.31% in 2025.
- Spar's Tax Provisions stood at -$912000.0 in 2022, then surged by 210.75% to $1.0 million in 2023, then plunged by 87.13% to $130000.0 in 2024, then tumbled by 4922.31% to -$6.3 million in 2025, then jumped by 100.45% to $28000.0 in 2026.
- Business Quant data shows SGRP's Tax Provisions at $28000.0 in Q1 2026, -$6.3 million in Q4 2025, and $1.7 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 81.92 Bn | 81.63 Bn | 1.48 Bn | 137.44 Mn |
| 2 | Relx | 65.92 Bn | 65.74 Bn | - | - |
| 3 | Copart | 31.85 Bn | 28.49 Bn | 732.88 Mn | 100.70 Mn |
| 4 | Global Payments | 25.36 Bn | 19.95 Bn | 2.03 Bn | -4.93 Mn |
| 5 | Rb Global | 16.11 Bn | 15.58 Bn | 935.50 Mn | 42.40 Mn |
| 6 | Aramark | 15.69 Bn | 15.19 Bn | 430.34 Mn | 37.90 Mn |
| 7 | UL Solutions | 15.15 Bn | 14.71 Bn | 417.00 Mn | 84.00 Mn |
| 8 | Rentokil Initial | 11.92 Bn | 9.39 Bn | - | - |
| 9 | Dolby Laboratories | 6.12 Bn | 5.45 Bn | 264.68 Mn | 14.60 Mn |
| 10 | Spar | 18.74 Mn | 15.80 Mn | 8.41 Mn | 112,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 112,000.00 |
| 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 |