SPAR Group, Inc. Deferred Federal Income Tax Expense (Benefit)
SPAR Group, Inc. (SGRP) reported Deferred Federal Income Tax Expense (Benefit) of $3.42 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-31
- SPAR Group, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $3.42M.
- SPAR Group, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$1.20M.
- SPAR Group, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$145.00K.
- SPAR Group, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$128.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.42M 10-K · filed 2026-03-31 | |
| 2024-12-31 | -$1.20M 10-K · filed 2026-03-31 | |
| 2023-12-31 | -$145.00K 10-K/A · filed 2025-07-17 | |
| 2022-12-31 | -$128.00K 10-K · filed 2024-04-01 | |
| 2021-12-31 | -$654.00K 10-K · filed 2023-04-17 | |
| 2020-12-31 | -$81.00K 10-K · filed 2022-04-15 | |
| 2019-12-31 | $691.00K 10-K · filed 2021-03-31 | |
| 2018-12-31 | -$54.00K 10-K · filed 2020-04-14 | -$157.00K 10-K · filed 2019-04-15 |
| 2017-12-31 | $1.57M 10-K/A · filed 2019-04-24 | |
| 2016-12-31 | -$435.00K 10-K · filed 2018-04-02 | |
| 2015-12-31 | -$192.00K 10-K · filed 2017-04-17 | |
| 2014-12-31 | -$1.52M 10-K · filed 2016-03-30 | |
| 2013-12-31 | -$1.70M 10-K · filed 2015-04-15 |
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