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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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SPAR Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)