Income tax expense · 2011–2025
Spar Group income tax expense
$4.1M+2,728.5% · FY2025
Spar Group (SGRP) reported $4.1M in income tax expense for fiscal 2025, +2,728.5% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $4.1M | +2,728.5% | Open → |
| FY20242024-12-31 | $144,000 | −77.8% | Open → |
| FY20232023-12-31 | $648,000 | −76.7% | Open → |
| FY20222022-12-31 | $2.8M | +31.7% | Open → |
| FY20212021-12-31 | $2.1M | +575.6% | Open → |
| FY20202020-12-31 | $312,000 | −91.3% | Open → |
| FY20192019-12-31 | $3.6M | +155.2% | Open → |
| FY20182018-12-31 | $1.4M | −52.9% | Open → |
| FY20172017-12-31 | $3.0M | +575.1% | Open → |
| FY20162016-12-31 | $441,000 | −46.2% | Open → |
| FY20152015-12-31 | $819,000 | +$1.8M | Open → |
| FY20142014-12-31 | −$948,000 | +$170,000 | Open → |
| FY20132013-12-31 | −$1.1M | −$1.6M | Open → |
| FY20122012-12-31 | $459,000 | +26.8% | Open → |
| FY20112011-12-31 | $362,000 | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +18.9%
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Spar Group income tax expense |url=https://companiesranked.com/en/company/spar-group/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Spar Group income tax expense. CompaniesRanked. https://companiesranked.com/en/company/spar-group/income-tax-expenseBibTeX
@misc{companiesranked-en-company-spar-group-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Spar Group income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/spar-group/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001437749-26-010508 · March 31, 2026
{{cite web |title=Spar Group income tax expense — 10-K (0001437749-26-010508) |url=https://www.sec.gov/Archives/edgar/data/1004989/000143774926010508/sgrp20251231_10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-31}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.