SPAR Group, Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
SPAR Group, Inc. (SGRP) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$4.32 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-31
- SPAR Group, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$4.32M.
- SPAR Group, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$349.00K, a 155.40% decline from fiscal 2023.
- SPAR Group, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $630.00K, a 38.83% decline from fiscal 2022.
- SPAR Group, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $1.03M, a 19.35% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$4.32M 10-K · filed 2026-03-31 | |
| 2024-12-31 | -$349.00K 10-K · filed 2026-03-31 | -$309.00K 10-K · filed 2025-05-16 |
| 2023-12-31 | $630.00K 10-K/A · filed 2025-07-17 | $1.50M 10-K · filed 2024-04-01 |
| 2022-12-31 | $1.03M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $863.00K 10-K · filed 2023-04-17 | |
| 2020-12-31 | $1.95M 10-K · filed 2022-04-15 | |
| 2019-12-31 | $1.98M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $638.00K 10-K · filed 2020-04-14 | |
| 2017-12-31 | $1.42M 10-K/A · filed 2019-04-24 | |
| 2016-12-31 | $747.00K 10-K · filed 2018-04-02 | |
| 2015-12-31 | $1.12M 10-K · filed 2017-04-17 | |
| 2014-12-31 | $1.16M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $1.03M 10-K · filed 2015-04-15 | |
| 2012-12-31 | $1.33M 10-K · filed 2014-03-31 | $1.23M 10-K · filed 2013-04-02 |
| 2011-12-31 | $883.00K 10-K · filed 2013-04-02 |
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