SUPERIOR GROUP OF COMPANIES, INC. Current Income Tax Expense (Benefit)
SUPERIOR GROUP OF COMPANIES, INC. (SGC) reported Current Income Tax Expense (Benefit) of $2.09 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-03
- SUPERIOR GROUP OF COMPANIES, INC. current income tax expense (benefit) for fiscal 2025 was $2.09M, a 45.96% decline from fiscal 2024.
- SUPERIOR GROUP OF COMPANIES, INC. current income tax expense (benefit) for fiscal 2024 was $3.87M, a 47.07% increase from fiscal 2023.
- SUPERIOR GROUP OF COMPANIES, INC. current income tax expense (benefit) for fiscal 2023 was $2.63M, a 58.18% decline from fiscal 2022.
- SUPERIOR GROUP OF COMPANIES, INC. current income tax expense (benefit) for fiscal 2022 was $6.29M, a 8.06% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $2.09M 10-K · filed 2026-03-03 |
| 2024-12-31 | $3.87M 10-K · filed 2026-03-03 |
| 2023-12-31 | $2.63M 10-K · filed 2025-03-11 |
| 2022-12-31 | $6.29M 10-K · filed 2024-03-14 |
| 2021-12-31 | $6.84M 10-K · filed 2023-03-20 |
| 2020-12-31 | $15.44M 10-K · filed 2022-03-23 |
| 2019-12-31 | $4.63M 10-K · filed 2022-03-23 |
| 2018-12-31 | $5.04M 10-K · filed 2021-03-03 |
| 2017-12-31 | $4.10M 10-K · filed 2020-02-20 |
| 2016-12-31 | $6.27M 10-K · filed 2019-02-21 |
| 2015-12-31 | $7.05M 10-K · filed 2018-02-22 |
| 2014-12-31 | $6.18M 10-K · filed 2017-02-23 |
| 2013-12-31 | $2.89M 10-K · filed 2015-02-26 |
| 2012-12-31 | $1.72M 10-K · filed 2014-02-28 |
| 2011-12-31 | $1.77M 10-K · filed 2013-03-14 |
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