SUPERIOR GROUP OF COMPANIES, INC. Current State and Local Tax Expense (Benefit)
SUPERIOR GROUP OF COMPANIES, INC. (SGC) reported Current State and Local Tax Expense (Benefit) of $62.00 thousand 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-03
- SUPERIOR GROUP OF COMPANIES, INC. current state and local tax expense (benefit) for fiscal 2025 was $62.00K, a 87.00% decline from fiscal 2024.
- SUPERIOR GROUP OF COMPANIES, INC. current state and local tax expense (benefit) for fiscal 2024 was $477.00K, a 18.95% increase from fiscal 2023.
- SUPERIOR GROUP OF COMPANIES, INC. current state and local tax expense (benefit) for fiscal 2023 was $401.00K, a 69.48% decline from fiscal 2022.
- SUPERIOR GROUP OF COMPANIES, INC. current state and local tax expense (benefit) for fiscal 2022 was $1.31M, a 69.11% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $62.00K 10-K · filed 2026-03-03 |
| 2024-12-31 | $477.00K 10-K · filed 2026-03-03 |
| 2023-12-31 | $401.00K 10-K · filed 2025-03-11 |
| 2022-12-31 | $1.31M 10-K · filed 2024-03-14 |
| 2021-12-31 | $777.00K 10-K · filed 2023-03-20 |
| 2020-12-31 | $1.96M 10-K · filed 2022-03-23 |
| 2019-12-31 | $1.07M 10-K · filed 2022-03-23 |
| 2018-12-31 | $643.00K 10-K · filed 2021-03-03 |
| 2017-12-31 | $647.00K 10-K · filed 2020-02-20 |
| 2016-12-31 | $628.00K 10-K · filed 2019-02-21 |
| 2015-12-31 | $519.00K 10-K · filed 2018-02-22 |
| 2014-12-31 | $603.00K 10-K · filed 2017-02-23 |
| 2013-12-31 | $269.00K 10-K · filed 2015-02-26 |
| 2012-12-31 | $213.00K 10-K · filed 2014-02-28 |
| 2011-12-31 | $173.00K 10-K · filed 2013-03-14 |
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