SPAR Group, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
SPAR Group, Inc. (SGRP) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$164.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-31
- SPAR Group, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$164.00K, a 403.70% decline from fiscal 2024.
- SPAR Group, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $54.00K, a 74.19% increase from fiscal 2023.
- SPAR Group, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $31.00K.
- SPAR Group, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$50.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$164.00K 10-K · filed 2026-03-31 | |
| 2024-12-31 | $54.00K 10-K · filed 2026-03-31 | -$35.00K 10-K · filed 2025-05-16 |
| 2023-12-31 | $31.00K 10-K/A · filed 2025-07-17 | -$20.00K 10-K · filed 2024-04-01 |
| 2022-12-31 | -$50.00K 10-K · filed 2024-04-01 | |
| 2021-12-31 | -$29.00K 10-K · filed 2023-04-17 | |
| 2020-12-31 | $412.00K 10-K · filed 2022-04-15 | |
| 2019-12-31 | -$107.00K 10-K · filed 2021-03-31 | |
| 2018-12-31 | $154.00K 10-K · filed 2020-04-14 | $214.00K 10-K · filed 2019-04-15 |
| 2017-12-31 | $66.00K 10-K/A · filed 2019-04-24 | |
| 2016-12-31 | $2.00K 10-K · filed 2018-04-02 | -$242.00K 10-K · filed 2017-04-17 |
| 2015-12-31 | -$60.00K 10-K · filed 2017-04-17 | |
| 2014-12-31 | -$161.00K 10-K · filed 2016-03-30 | -$9.00K 10-K · filed 2015-04-15 |
| 2013-12-31 | $17.00K 10-K · filed 2015-04-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| OLB GROUP, INC. (OLB) | United States | $0.005B | |
| TREASURE GLOBAL INC (TGL) | United States | $0.004B | |
| CALLAN JMB INC. (CJMB) | United States | $0.013B | |
| Smart Powerr Corp. (CREG) | China | $0.017B | |
| XBP Global Holdings, Inc. (XBP) | United States | $0.040B | |
| Heritage Global Inc. (HGBL) | United States | $0.046B | -2.97 |
| Bridger Aerospace Group Holdings, Inc. (BAER) | United States | $0.049B | -9.14 |
| FiscalNote Holdings, Inc. (NOTE) | United States | $0.065B | |
| Getty Images Holdings, Inc. (GETY) | United States | $0.068B | -2.33 |
| Research Solutions, Inc. (RSSS) | United States | $0.071B | 27.67 |