SPAR Group, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
SPAR Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • SPAR Group, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$2.31M, a 1119% decline year-over-year.
  • SPAR Group, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.64M, a 38% decline year-over-year.
  • SPAR Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $2.36M, a 15.1% decline from 2022.
  • SPAR Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $2.78M, a 31.7% increase from 2021.
  • SPAR Group, Inc. annual Income Tax Expense (Benefit) for 2021 was $2.11M, a 576% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.64M -$2.31M -$2.54M -1119% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $4.18M $1.55M +$1.01M +188% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $3.17M $1.85M +$813K +78.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $2.36M $551K -$284K -34% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-01
Q3 2023 $2.64M $227K -$449K -66.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $3.09M $538K -$177K -24.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $3.27M $1.04M +$490K +88.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $2.78M $835K +$762K +1044% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 $2.02M $676K +$127K +23.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $1.89M $715K +$94K +15.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $1.79M $551K -$314K -36.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-22
Q4 2021 $2.11M $73K +$1.59M Oct 1, 2021 Dec 31, 2021 10-K 2023-04-17
Q3 2021 $518K $549K -$321K -36.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $839K $621K -$3K -0.48% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $842K $865K +$530K +158% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $312K -$1.52M -$2.35M -282% Oct 1, 2020 Dec 31, 2020 10-K 2022-04-15
Q3 2020 $2.66M $870K +$110K +14.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $2.55M $624K -$804K -56.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $3.36M $335K -$223K -40% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 $3.58M $832K -$235K -22% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 $3.81M $760K +$341K +81.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $3.47M $1.43M +$1.69M Apr 1, 2019 Jun 30, 2019 10-Q/A 2020-08-18
Q1 2019 $1.78M $558K +$380K +213% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-29
Q4 2018 $1.4M $1.07M -$1M -48.5% Oct 1, 2018 Dec 31, 2018 10-K 2020-04-14
Q3 2018 $2.41M $419K +$209K +99.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $2.2M -$262K -$540K -194% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $2.74M $178K -$241K -57.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 $2.98M $2.07M +$1.83M +759% Oct 1, 2017 Dec 31, 2017 10-K/A 2019-04-24
Q3 2017 $1.15M $210K +$241K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-19
Q2 2017 $907K $278K +$52K +23% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-20
Q1 2017 $855K $419K +$414K +8280% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $441K $241K -$144K -37.4% Oct 1, 2016 Dec 31, 2016 10-K 2018-04-02
Q3 2016 $585K -$31K -$114K -137% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $699K $226K +$26K +13% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $673K $5K -$146K -96.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-22
Q4 2015 $819K $385K +$1.71M Oct 1, 2015 Dec 31, 2015 10-K 2017-04-17
Q3 2015 -$887K $83K +$62K +295% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-21
Q2 2015 -$949K $200K -$33K -14.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 -$916K $151K +$32K +26.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 -$948K -$1.32M -$5K -0.38% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-30
Q3 2014 -$943K $21K +$160K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 -$1.1M $233K +$9K +4.02% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 -$1.11M $119K +$6K +5.31% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 -$1.12M -$1.32M -$1.61M -543% Oct 1, 2013 Dec 31, 2013 10-K 2015-04-15
Q3 2013 $495K -$139K -$201K -324% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $696K $224K +$166K +286% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-13
Q1 2013 $530K $113K +$71K +169% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $459K $297K +$5K +1.71% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-31
Q3 2012 $454K $62K +$45K +265% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $409K $58K +$29K +100% Apr 1, 2012 Jun 30, 2012 10-Q/A 2013-08-13
Q1 2012 $380K $42K +$18K +75% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 $362K $292K Oct 1, 2011 Dec 31, 2011 10-K 2013-04-02
Q3 2011 $17K -$23K -57.5% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $29K +$12K +70.6% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-10
Q1 2011 $24K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-11
Q3 2010 $40K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $17K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.