SPAR Group, Inc. Effective Income Tax Rate Reconciliation Gilti Amount
SPAR Group, Inc. (SGRP) reported Effective Income Tax Rate Reconciliation Gilti Amount of $284.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-03-31
- SPAR Group, Inc. effective income tax rate reconciliation gilti amount for fiscal 2024 was $284.00K.
- SPAR Group, Inc. effective income tax rate reconciliation gilti amount for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- SPAR Group, Inc. effective income tax rate reconciliation gilti amount for fiscal 2022 was $323.00K.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2024-12-31 | $284.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $0.00 10-K/A · filed 2025-07-17 |
| 2022-12-31 | $323.00K 10-K · filed 2024-04-01 |
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