SPAR Group, Inc. Unrecognized Tax Benefits, Interest on Income Taxes Expense
SPAR Group, Inc. (SGRP) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $3.00 thousand 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-03-31
- SPAR Group, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $3.00K, a 0.00% change from fiscal 2024.
- SPAR Group, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $3.00K, a 99.25% decline from fiscal 2023.
- SPAR Group, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $400.00K, a 33.33% increase from fiscal 2022.
- SPAR Group, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $300.00K, a 57.14% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.00K 10-K · filed 2026-03-31 | |
| 2024-12-31 | $3.00K 10-K · filed 2026-03-31 | |
| 2023-12-31 | $400.00K 10-K/A · filed 2025-07-17 | $4.00K 10-K · filed 2024-04-01 |
| 2022-12-31 | $300.00K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $700.00K 10-K · filed 2023-04-17 |
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