SPAR Group, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
SPAR Group, Inc. (SGRP) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.80% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-31
- SPAR Group, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.80%.
- SPAR Group, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -3.30%, a 430.00% decline from fiscal 2023.
- SPAR Group, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 1.00%.
- SPAR Group, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -1.10%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.80% 10-K · filed 2026-03-31 | |
| 2024-12-31 | -3.30% 10-K · filed 2026-03-31 | 2.40% 10-K · filed 2025-05-16 |
| 2023-12-31 | 1.00% 10-K/A · filed 2025-07-17 | -0.30% 10-K · filed 2024-04-01 |
| 2022-12-31 | -1.10% 10-K · filed 2024-04-01 | |
| 2021-12-31 | -0.60% 10-K · filed 2023-04-17 | |
| 2020-12-31 | 4.40% 10-K · filed 2022-04-15 | |
| 2019-12-31 | 1.10% 10-K · filed 2021-03-31 | |
| 2018-12-31 | 5.50% 10-K · filed 2020-04-14 | 10.20% 10-K · filed 2019-04-15 |
| 2017-12-31 | 1.70% 10-K/A · filed 2019-04-24 | |
| 2016-12-31 | 0.10% 10-K · filed 2018-04-02 | -11.00% 10-K · filed 2017-04-17 |
| 2015-12-31 | -1.80% 10-K · filed 2017-04-17 | |
| 2014-12-31 | -4.70% 10-K · filed 2016-03-30 | -0.26% 10-K · filed 2015-04-15 |
| 2013-12-31 | 0.55% 10-K · filed 2015-04-15 |
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