SPAR Group, Inc. Unrecognized Tax Benefits, Income Tax Penalties Expense
SPAR Group, Inc. (SGRP) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of $600 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2026-03-31
- SPAR Group, Inc. unrecognized tax benefits, income tax penalties expense for fiscal 2025 was $600.00, a 25.00% decline from fiscal 2024.
- SPAR Group, Inc. unrecognized tax benefits, income tax penalties expense for fiscal 2024 was $800.00, a 20.00% decline from fiscal 2023.
- SPAR Group, Inc. unrecognized tax benefits, income tax penalties expense for fiscal 2023 was $1.00K, a 99.88% decline from fiscal 2022.
- SPAR Group, Inc. unrecognized tax benefits, income tax penalties expense for fiscal 2022 was $800.00K, a 26566.67% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | $600.00 10-K · filed 2026-03-31 | |
| 2024-12-31 | $800.00 10-K · filed 2026-03-31 | $800.00K 10-K · filed 2025-05-16 |
| 2023-12-31 | $1.00K 10-K/A · filed 2025-07-17 | |
| 2022-12-31 | $800.00K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $3.00K 10-K · filed 2023-04-17 |
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