SPAR Group, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent
SPAR Group, Inc. (SGRP) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent of -33.50% 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:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign · last filed 2026-03-31
- SPAR Group, Inc. effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2024 was -33.50%.
- SPAR Group, Inc. effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2023 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -33.50% 10-K · filed 2026-03-31 | -37.80% 10-K · filed 2025-05-16 |
| 2023-12-31 | 0.00% 10-K/A · filed 2025-07-17 |
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