SPAR Group, Inc. Income Taxes Paid
SPAR Group, Inc. (SGRP) reported Income Taxes Paid of $149.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2026-03-31
- SPAR Group, Inc. income taxes paid for the quarter ending 2025-12-31 was $149.00K.
- SPAR Group, Inc. income taxes paid for the quarter ending 2025-09-30 was $0.00.
- SPAR Group, Inc. income taxes paid for the quarter ending 2025-06-30 was $0.00, a 100.00% decline year-over-year.
- SPAR Group, Inc. income taxes paid for the quarter ending 2025-03-31 was $0.00, a 100.00% decline year-over-year.
- SPAR Group, Inc. income taxes paid for fiscal 2025 was $149.00K, a 46.21% decline from fiscal 2024.
- SPAR Group, Inc. income taxes paid for fiscal 2024 was $277.00K, a 82.52% decline from fiscal 2023.
- SPAR Group, Inc. income taxes paid for fiscal 2023 was $1.58M, a 30.70% decline from fiscal 2022.
- SPAR Group, Inc. income taxes paid for fiscal 2022 was $2.29M, a 3.06% increase from fiscal 2021.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 3 month as first filed | Income Taxes Paid 6 month | Income Taxes Paid 6 month as first filed | Income Taxes Paid 9 month | Income Taxes Paid 9 month as first filed | Income Taxes Paid 12 month | Income Taxes Paid 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $149.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $149.00K derived: sum of 2 quarters · filed 2026-03-31 | $149.00K derived: sum of 3 quarters · filed 2026-03-31 | $149.00K 10-K · filed 2026-03-31 | ||||
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $0.00 derived: sum of 2 quarters · filed 2025-11-14 | $0.00 10-Q · filed 2025-11-14 | $0.00 derived: sum of 4 quarters · filed 2026-03-31 | ||||
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $0.00 10-Q · filed 2025-08-14 | $0.00 derived: sum of 3 quarters · filed 2026-03-31 | $0.00 derived: sum of 4 quarters · filed 2026-03-31 | ||||
| 2025-03-31 | $0.00 10-Q · filed 2025-07-17 | $0.00 derived: sum of 2 quarters · filed 2026-03-31 | $0.00 derived: sum of 3 quarters · filed 2026-03-31 | $68.00K derived: sum of 4 quarters · filed 2026-03-31 | ||||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $0.00 derived: sum of 2 quarters · filed 2026-03-31 | $68.00K derived: sum of 3 quarters · filed 2026-03-31 | $277.00K 10-K · filed 2026-03-31 | ||||
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $68.00K derived: sum of 2 quarters · filed 2025-11-14 | $277.00K 10-Q · filed 2025-11-14 | -$83.00K derived: sum of 4 quarters · filed 2025-11-14 | ||||
| 2024-06-30 | $68.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $277.00K 10-Q · filed 2025-08-14 | -$83.00K derived: sum of 3 quarters · filed 2025-08-14 | $114.00K derived: sum of 4 quarters · filed 2025-08-14 | ||||
| 2024-03-31 | $209.00K 10-Q · filed 2025-07-17 | -$151.00K derived: sum of 2 quarters · filed 2025-07-17 | $46.00K derived: sum of 3 quarters · filed 2025-07-17 | $1.32M derived: sum of 4 quarters · filed 2025-07-17 | ||||
| 2023-12-31 | -$360.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-07-17 | -$163.00K derived: sum of 2 quarters · filed 2025-07-17 | $1.11M derived: sum of 3 quarters · filed 2025-07-17 | $1.58M 10-K/A · filed 2025-07-17 | ||||
| 2023-09-30 | $197.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $1.47M derived: sum of 2 quarters · filed 2024-11-14 | $1.95M 10-Q · filed 2024-11-14 | $2.52M derived: sum of 4 quarters · filed 2024-11-14 | ||||
| 2023-06-30 | $1.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $1.75M 10-Q · filed 2024-08-14 | $2.33M derived: sum of 3 quarters · filed 2024-08-14 | $2.79M derived: sum of 4 quarters · filed 2024-08-14 | ||||
| 2023-03-31 | $476.00K 10-Q · filed 2024-05-15 | $1.05M derived: sum of 2 quarters · filed 2024-05-15 | $1.52M derived: sum of 3 quarters · filed 2024-05-15 | $2.15M derived: sum of 4 quarters · filed 2024-05-15 | ||||
| 2022-12-31 | $577.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $1.04M derived: sum of 2 quarters · filed 2024-04-01 | $1.68M derived: sum of 3 quarters · filed 2024-04-01 | $2.29M 10-K · filed 2024-04-01 | ||||
| 2022-09-30 | $467.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $1.10M derived: sum of 2 quarters · filed 2023-11-14 | $1.71M 10-Q · filed 2023-11-14 | $2.11M derived: sum of 4 quarters · filed 2023-11-14 | ||||
| 2022-06-30 | $632.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $1.24M 10-Q · filed 2023-08-14 | $1.64M derived: sum of 3 quarters · filed 2023-08-14 | $2.12M derived: sum of 4 quarters · filed 2023-08-14 | ||||
| 2022-03-31 | $611.00K 10-Q · filed 2023-05-22 | $1.01M derived: sum of 2 quarters · filed 2023-05-22 | $1.49M derived: sum of 3 quarters · filed 2023-05-22 | $2.28M derived: sum of 4 quarters · filed 2023-05-22 | ||||
| 2021-12-31 | $397.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-17 | $881.00K derived: sum of 2 quarters · filed 2023-04-17 | $1.67M derived: sum of 3 quarters · filed 2023-04-17 | $2.22M 10-K · filed 2023-04-17 | ||||
| 2021-09-30 | $484.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $1.27M derived: sum of 2 quarters · filed 2022-11-14 | $1.82M 10-Q · filed 2022-11-14 | $275.00K 10-Q · filed 2021-11-15 | $2.56M derived: sum of 4 quarters · filed 2022-11-14 | |||
| 2021-06-30 | $788.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $1.34M 10-Q · filed 2022-08-15 | $238.00K 10-Q · filed 2021-08-16 | $2.08M derived: sum of 3 quarters · filed 2022-08-15 | $2.59M derived: sum of 4 quarters · filed 2022-08-15 | |||
| 2021-03-31 | $550.00K 10-Q · filed 2022-05-16 | $44.00K 10-Q · filed 2021-05-13 | $1.29M derived: sum of 2 quarters · filed 2022-05-16 | $1.81M derived: sum of 3 quarters · filed 2022-05-16 | $1.83M derived: sum of 4 quarters · filed 2022-05-16 | |||
| 2020-12-31 | $738.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-15 | $1.26M derived: sum of 2 quarters · filed 2022-04-15 | $1.28M derived: sum of 3 quarters · filed 2022-04-15 | $1.29M 10-K · filed 2022-04-15 | $184.00K 10-K · filed 2021-03-31 | |||
| 2020-09-30 | $518.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $540.00K derived: sum of 2 quarters · filed 2021-11-15 | $554.00K 10-Q · filed 2021-11-15 | $210.00K derived: sum of 4 quarters · filed 2021-11-15 | ||||
| 2020-06-30 | $22.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $36.00K 10-Q · filed 2021-08-16 | -$308.00K derived: sum of 3 quarters · filed 2021-08-16 | -$308.00K derived: sum of 4 quarters · filed 2021-08-16 | ||||
| 2020-03-31 | $14.00K 10-Q · filed 2021-05-13 | -$330.00K derived: sum of 2 quarters · filed 2021-05-13 | -$330.00K derived: sum of 3 quarters · filed 2021-05-13 | $116.00K derived: sum of 4 quarters · filed 2021-05-13 | ||||
| 2019-12-31 | -$344.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | -$344.00K derived: sum of 2 quarters · filed 2021-03-31 | $102.00K derived: sum of 3 quarters · filed 2021-03-31 | $197.00K 10-K · filed 2021-03-31 | ||||
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2020-11-16 | $446.00K derived: sum of 2 quarters · filed 2020-11-16 | $541.00K 10-Q · filed 2020-11-16 | $591.00K derived: sum of 4 quarters · filed 2020-11-16 | ||||
| 2019-06-30 | $446.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2020-08-18 | $541.00K 10-Q/A · filed 2020-08-18 | $591.00K derived: sum of 3 quarters · filed 2020-08-18 | $648.00K derived: sum of 4 quarters · filed 2020-08-18 | ||||
| 2019-03-31 | $95.00K 10-Q · filed 2020-06-29 | $145.00K derived: sum of 2 quarters · filed 2020-06-29 | $202.00K derived: sum of 3 quarters · filed 2020-06-29 | $345.00K derived: sum of 4 quarters · filed 2020-06-29 | ||||
| 2018-12-31 | $50.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-14 | $107.00K derived: sum of 2 quarters · filed 2020-04-14 | $250.00K derived: sum of 3 quarters · filed 2020-04-14 | $309.00K 10-K · filed 2020-04-14 | ||||
| 2018-09-30 | $57.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $200.00K derived: sum of 2 quarters · filed 2019-11-14 | $259.00K 10-Q · filed 2019-11-14 | $319.00K derived: sum of 4 quarters · filed 2019-11-14 | ||||
| 2018-06-30 | $143.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | $202.00K 10-Q · filed 2019-08-14 | $262.00K derived: sum of 3 quarters · filed 2019-08-14 | $311.00K derived: sum of 4 quarters · filed 2019-08-14 | ||||
| 2018-03-31 | $59.00K 10-Q · filed 2019-05-15 | $119.00K derived: sum of 2 quarters · filed 2019-05-15 | $168.00K derived: sum of 3 quarters · filed 2019-05-15 | $249.00K derived: sum of 4 quarters · filed 2019-05-15 | ||||
| 2017-12-31 | $60.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-04-24 | $109.00K derived: sum of 2 quarters · filed 2019-04-24 | $190.00K derived: sum of 3 quarters · filed 2019-04-24 | $307.00K 10-K/A · filed 2019-04-24 | ||||
| 2017-09-30 | $49.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-19 | $130.00K derived: sum of 2 quarters · filed 2018-11-19 | $247.00K 10-Q · filed 2018-11-19 | $349.00K derived: sum of 4 quarters · filed 2018-11-19 | ||||
| 2017-06-30 | $81.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-20 | $198.00K 10-Q · filed 2018-08-20 | $300.00K derived: sum of 3 quarters · filed 2018-08-20 | $303.00K derived: sum of 4 quarters · filed 2018-08-20 | ||||
| 2017-03-31 | $117.00K 10-Q · filed 2018-05-15 | $219.00K derived: sum of 2 quarters · filed 2018-05-15 | $222.00K derived: sum of 3 quarters · filed 2018-05-15 | $306.00K derived: sum of 4 quarters · filed 2018-05-15 | ||||
| 2016-12-31 | $102.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $105.00K derived: sum of 2 quarters · filed 2018-04-02 | $189.00K derived: sum of 3 quarters · filed 2018-04-02 | $228.00K 10-K · filed 2018-04-02 | ||||
| 2016-09-30 | $3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | $87.00K derived: sum of 2 quarters · filed 2017-11-14 | $126.00K 10-Q · filed 2017-11-14 | $199.00K derived: sum of 4 quarters · filed 2017-11-14 | ||||
| 2016-06-30 | $84.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | $123.00K 10-Q · filed 2017-08-14 | $196.00K derived: sum of 3 quarters · filed 2017-08-14 | $227.00K derived: sum of 4 quarters · filed 2017-08-14 | ||||
| 2016-03-31 | $39.00K 10-Q · filed 2017-05-22 | $112.00K derived: sum of 2 quarters · filed 2017-05-22 | $143.00K derived: sum of 3 quarters · filed 2017-05-22 | $171.00K derived: sum of 4 quarters · filed 2017-05-22 | ||||
| 2015-12-31 | $73.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-17 | $104.00K derived: sum of 2 quarters · filed 2017-04-17 | $132.00K derived: sum of 3 quarters · filed 2017-04-17 | $187.00K 10-K · filed 2017-04-17 | ||||
| 2015-09-30 | $31.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-21 | $59.00K derived: sum of 2 quarters · filed 2016-11-21 | $114.00K 10-Q · filed 2016-11-21 | $235.00K derived: sum of 4 quarters · filed 2016-11-21 | ||||
| 2015-06-30 | $28.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-15 | $83.00K 10-Q · filed 2016-08-15 | $204.00K derived: sum of 3 quarters · filed 2016-08-15 | $353.00K derived: sum of 4 quarters · filed 2016-08-15 | ||||
| 2015-03-31 | $55.00K 10-Q · filed 2016-05-16 | $176.00K derived: sum of 2 quarters · filed 2016-05-16 | $325.00K derived: sum of 3 quarters · filed 2016-05-16 | $387.00K derived: sum of 4 quarters · filed 2016-05-16 | ||||
| 2014-12-31 | $121.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $270.00K derived: sum of 2 quarters · filed 2016-03-30 | $332.00K derived: sum of 3 quarters · filed 2016-03-30 | $445.00K 10-K · filed 2016-03-30 | ||||
| 2014-09-30 | $149.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16 | $211.00K derived: sum of 2 quarters · filed 2015-11-16 | $324.00K 10-Q · filed 2015-11-16 | $499.00K derived: sum of 4 quarters · filed 2015-11-16 | ||||
| 2014-06-30 | $62.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-14 | $175.00K 10-Q · filed 2015-08-14 | $210.00K 10-Q · filed 2014-08-13 | $350.00K derived: sum of 3 quarters · filed 2015-08-14 | $399.00K derived: sum of 4 quarters · filed 2015-08-14 | |||
| 2014-03-31 | $113.00K 10-Q · filed 2015-05-14 | $288.00K derived: sum of 2 quarters · filed 2015-05-14 | $337.00K derived: sum of 3 quarters · filed 2015-05-14 | $473.00K derived: sum of 4 quarters · filed 2015-05-14 | ||||
| 2013-12-31 | $175.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-15 | $224.00K derived: sum of 2 quarters · filed 2015-04-15 | $360.00K derived: sum of 3 quarters · filed 2015-04-15 | $399.00K 10-K · filed 2015-04-15 | ||||
| 2013-09-30 | $49.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | $185.00K derived: sum of 2 quarters · filed 2014-11-14 | $224.00K 10-Q · filed 2014-11-14 | $615.00K derived: sum of 4 quarters · filed 2014-11-14 | ||||
| 2013-06-30 | $136.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-13 | $175.00K 10-Q · filed 2014-08-13 | $566.00K derived: sum of 3 quarters · filed 2014-08-13 | $566.00K derived: sum of 4 quarters · filed 2014-08-13 | ||||
| 2013-03-31 | $39.00K 10-Q · filed 2014-05-15 | $430.00K derived: sum of 2 quarters · filed 2014-05-15 | $430.00K derived: sum of 3 quarters · filed 2014-05-15 | $498.00K derived: sum of 4 quarters · filed 2014-05-15 | ||||
| 2012-12-31 | $391.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $391.00K derived: sum of 2 quarters · filed 2014-03-31 | $459.00K derived: sum of 3 quarters · filed 2014-03-31 | $472.00K 10-K · filed 2014-03-31 | ||||
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2013-11-14 | $68.00K derived: sum of 2 quarters · filed 2013-11-14 | $81.00K 10-Q · filed 2013-11-14 | $102.00K derived: sum of 4 quarters · filed 2013-11-14 | ||||
| 2012-06-30 | $68.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2013-08-13 | $81.00K 10-Q/A · filed 2013-08-13 | $102.00K derived: sum of 3 quarters · filed 2013-08-13 | $155.00K derived: sum of 4 quarters · filed 2013-08-13 | ||||
| 2012-03-31 | $13.00K 10-Q · filed 2013-05-15 | $34.00K derived: sum of 2 quarters · filed 2013-05-15 | $87.00K derived: sum of 3 quarters · filed 2013-05-15 | $127.00K derived: sum of 4 quarters · filed 2013-05-15 | ||||
| 2011-12-31 | $21.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-02 | $74.00K derived: sum of 2 quarters · filed 2013-04-02 | $114.00K derived: sum of 3 quarters · filed 2013-04-02 | $219.00K 10-K · filed 2013-04-02 | ||||
| 2011-09-30 | $53.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $93.00K derived: sum of 2 quarters · filed 2012-11-09 | $198.00K 10-Q · filed 2012-11-09 | $239.00K derived: sum of 4 quarters · filed 2012-11-09 | ||||
| 2011-06-30 | $40.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-10 | $145.00K 10-Q · filed 2012-08-10 | $186.00K derived: sum of 3 quarters · filed 2012-08-10 | $252.00K derived: sum of 4 quarters · filed 2012-08-10 | ||||
| 2011-03-31 | $105.00K 10-Q · filed 2012-05-11 | $146.00K derived: sum of 2 quarters · filed 2012-05-11 | $212.00K derived: sum of 3 quarters · filed 2012-05-11 | |||||
| 2010-12-31 | $41.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-21 | $107.00K derived: sum of 2 quarters · filed 2012-03-21 | $203.00K 10-K · filed 2012-03-21 | |||||
| 2010-09-30 | $66.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $162.00K 10-Q · filed 2011-11-07 | ||||||
| 2010-06-30 | $96.00K 10-Q · filed 2011-08-05 |
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