SPAR Group, Inc. Deferred Income Tax Expense (Benefit)
SPAR Group, Inc. (SGRP) reported Deferred Income Tax Expense (Benefit) of $140.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-13
- SPAR Group, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $140.00K, a 37.25% increase year-over-year.
- SPAR Group, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00, a 100.00% decline year-over-year.
- SPAR Group, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $1.87M.
- SPAR Group, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.74M, a 46.00% decline year-over-year.
- SPAR Group, Inc. deferred income tax expense (benefit) for fiscal 2025 was $3.82M.
- SPAR Group, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$1.50M, a 219.24% decline from fiscal 2023.
- SPAR Group, Inc. deferred income tax expense (benefit) for fiscal 2023 was $1.26M, a 26.56% increase from fiscal 2022.
- SPAR Group, Inc. deferred income tax expense (benefit) for fiscal 2022 was $994.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $140.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $140.00K 10-Q · filed 2026-08-13 | $2.01M derived: sum of 3 quarters · filed 2026-08-13 | $3.75M derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2026-03-31 | $0.00 10-Q · filed 2026-05-12 | $1.87M derived: sum of 2 quarters · filed 2026-05-12 | $3.62M derived: sum of 3 quarters · filed 2026-05-12 | $3.72M derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-12-31 | $1.87M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $3.62M derived: sum of 2 quarters · filed 2026-03-31 | $3.72M derived: sum of 3 quarters · filed 2026-08-13 | $3.82M 10-K · filed 2026-03-31 | ||||
| 2025-09-30 | $1.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $1.84M derived: sum of 2 quarters · filed 2026-08-13 | $1.95M 10-Q · filed 2025-11-14 | -$4.13M derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-06-30 | $102.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $204.00K 10-Q · filed 2026-08-13 | -$5.87M derived: sum of 3 quarters · filed 2026-08-13 | -$2.65M derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-03-31 | $102.00K 10-Q · filed 2026-05-12 | -$5.97M derived: sum of 2 quarters · filed 2026-05-12 | -$2.75M derived: sum of 3 quarters · filed 2026-05-12 | -$2.49M derived: sum of 4 quarters · filed 2026-05-12 | ||||
| 2024-12-31 | -$6.08M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$2.85M derived: sum of 2 quarters · filed 2026-03-31 | -$2.59M derived: sum of 3 quarters · filed 2026-03-31 | -$1.50M 10-K · filed 2026-03-31 | ||||
| 2024-09-30 | $3.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $3.49M derived: sum of 2 quarters · filed 2025-11-14 | $4.58M 10-Q · filed 2025-11-14 | $6.47M derived: sum of 4 quarters · filed 2025-11-14 | ||||
| 2024-06-30 | $261.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $1.35M 10-Q · filed 2025-08-14 | $3.25M derived: sum of 3 quarters · filed 2025-08-14 | $389.00K derived: sum of 4 quarters · filed 2025-08-14 | ||||
| 2024-03-31 | $1.09M 10-Q · filed 2025-07-17 | $1.61M 10-Q · filed 2024-05-15 | $2.98M derived: sum of 2 quarters · filed 2025-07-17 | $128.00K derived: sum of 3 quarters · filed 2025-07-17 | $2.48M derived: sum of 4 quarters · filed 2025-07-17 | |||
| 2023-12-31 | $1.90M derived: 10-K/A 12 month − 10-K/A 9 month · filed 2025-07-17 | -$960.00K derived: sum of 2 quarters · filed 2025-07-17 | $1.39M derived: sum of 3 quarters · filed 2025-07-17 | $1.26M 10-K/A · filed 2025-07-17 | $921.00K 10-K · filed 2024-04-01 | |||
| 2023-09-30 | -$2.86M derived: 10-K/A 9 month − 10-K/A 6 month · filed 2025-07-17 | -$509.00K derived: sum of 2 quarters · filed 2025-07-17 | -$638.00K 10-K/A · filed 2025-07-17 | -$15.00K 10-Q · filed 2023-11-14 | $356.00K derived: sum of 4 quarters · filed 2025-07-17 | |||
| 2023-06-30 | $2.35M derived: 10-K/A 6 month − 10-Q 3 month · filed 2025-07-17 | $2.22M 10-K/A · filed 2025-07-17 | $111.00K 10-Q · filed 2023-08-14 | $3.21M derived: sum of 3 quarters · filed 2025-07-17 | $3.21M derived: sum of 4 quarters · filed 2025-07-17 | |||
| 2023-03-31 | -$129.00K 10-Q · filed 2024-05-15 | $865.00K derived: sum of 2 quarters · filed 2024-05-15 | $865.00K derived: sum of 3 quarters · filed 2024-05-15 | $865.00K derived: sum of 4 quarters · filed 2024-05-15 | ||||
| 2022-12-31 | $994.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $994.00K derived: sum of 2 quarters · filed 2024-04-01 | $994.00K derived: sum of 3 quarters · filed 2024-04-01 | $994.00K 10-K · filed 2024-04-01 | ||||
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $0.00 derived: sum of 2 quarters · filed 2023-11-14 | $0.00 10-Q · filed 2023-11-14 | |||||
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $0.00 10-Q · filed 2023-08-14 | ||||||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-22 | |||||||
| 2021-12-31 | -$267.00K 10-K · filed 2023-04-17 | |||||||
| 2020-12-31 | -$654.00K 10-K · filed 2022-04-15 | |||||||
| 2019-12-31 | $792.00K 10-K · filed 2021-03-31 | |||||||
| 2018-12-31 | -$85.00K 10-K · filed 2020-04-14 | $81.00K 10-K · filed 2019-04-15 | ||||||
| 2017-12-31 | $1.64M 10-K/A · filed 2019-04-24 | |||||||
| 2016-12-31 | -$429.00K 10-K · filed 2018-04-02 | |||||||
| 2015-12-31 | -$207.00K 10-K · filed 2017-04-17 | |||||||
| 2014-12-31 | -$1.70M 10-K · filed 2016-03-30 | |||||||
| 2013-12-31 | -$2.16M 10-K · filed 2015-04-15 | |||||||
| 2012-12-31 | -$194.00K 10-K · filed 2014-03-31 | |||||||
| 2011-12-31 | $0.00 10-K · filed 2013-04-02 |
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