SUPERIOR GROUP OF COMPANIES, INC. Income Tax Expense
SUPERIOR GROUP OF COMPANIES, INC. (SGC) reported Income Tax Expense of -$10.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-04
- SUPERIOR GROUP OF COMPANIES, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was -$10.00K, a 103.51% decline year-over-year.
- SUPERIOR GROUP OF COMPANIES, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $220.00K.
- SUPERIOR GROUP OF COMPANIES, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $666.00K, a 70.77% increase year-over-year.
- SUPERIOR GROUP OF COMPANIES, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $443.00K, a 62.14% decline year-over-year.
- SUPERIOR GROUP OF COMPANIES, INC. income tax expense (benefit) for fiscal 2025 was $1.25M, a 45.59% decline from fiscal 2024.
- SUPERIOR GROUP OF COMPANIES, INC. income tax expense (benefit) for fiscal 2024 was $2.29M, a 129.69% increase from fiscal 2023.
- SUPERIOR GROUP OF COMPANIES, INC. income tax expense (benefit) for fiscal 2023 was $997.00K.
- SUPERIOR GROUP OF COMPANIES, INC. income tax expense (benefit) for fiscal 2022 was -$6.07M, a 264.50% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$10.00K 10-Q · filed 2026-08-04 | $210.00K 10-Q · filed 2026-08-04 | $876.00K derived: sum of 3 quarters · filed 2026-08-04 | $1.32M derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2026-03-31 | $220.00K 10-Q · filed 2026-05-04 | $886.00K derived: sum of 2 quarters · filed 2026-05-04 | $1.33M derived: sum of 3 quarters · filed 2026-05-04 | $1.61M derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2025-12-31 | $666.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $1.11M derived: sum of 2 quarters · filed 2026-03-03 | $1.39M derived: sum of 3 quarters · filed 2026-08-04 | $1.25M 10-K · filed 2026-03-03 | |||
| 2025-09-30 | $443.00K 10-Q · filed 2025-11-03 | $728.00K derived: sum of 2 quarters · filed 2026-08-04 | $580.00K 10-Q · filed 2025-11-03 | $970.00K derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2025-06-30 | $285.00K 10-Q · filed 2026-08-04 | $137.00K 10-Q · filed 2026-08-04 | $527.00K derived: sum of 3 quarters · filed 2026-08-04 | $1.70M derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2025-03-31 | -$148.00K 10-Q · filed 2026-05-04 | $242.00K derived: sum of 2 quarters · filed 2026-05-04 | $1.41M derived: sum of 3 quarters · filed 2026-05-04 | $1.46M derived: sum of 4 quarters · filed 2026-05-04 | |||
| 2024-12-31 | $390.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $1.56M derived: sum of 2 quarters · filed 2026-03-03 | $1.61M derived: sum of 3 quarters · filed 2026-03-03 | $2.29M 10-K · filed 2026-03-03 | |||
| 2024-09-30 | $1.17M 10-Q · filed 2025-11-03 | $1.22M derived: sum of 2 quarters · filed 2025-11-03 | $1.90M 10-Q · filed 2025-11-03 | $2.52M derived: sum of 4 quarters · filed 2025-11-03 | |||
| 2024-06-30 | $50.00K 10-Q · filed 2025-08-05 | $730.00K 10-Q · filed 2025-08-05 | $1.35M derived: sum of 3 quarters · filed 2025-08-05 | $1.51M derived: sum of 4 quarters · filed 2025-08-05 | |||
| 2024-03-31 | $680.00K 10-Q · filed 2025-05-08 | $1.30M derived: sum of 2 quarters · filed 2025-05-08 | $1.46M derived: sum of 3 quarters · filed 2025-05-08 | $1.62M derived: sum of 4 quarters · filed 2025-05-08 | |||
| 2023-12-31 | $617.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | $777.00K derived: sum of 2 quarters · filed 2025-03-11 | $940.00K derived: sum of 3 quarters · filed 2025-03-11 | $997.00K 10-K · filed 2025-03-11 | |||
| 2023-09-30 | $160.00K 10-Q · filed 2024-11-07 | $323.00K derived: sum of 2 quarters · filed 2024-11-07 | $380.00K 10-Q · filed 2024-11-07 | -$643.00K derived: sum of 4 quarters · filed 2024-11-07 | |||
| 2023-06-30 | $163.00K 10-Q · filed 2024-08-06 | $220.00K 10-Q · filed 2024-08-06 | -$803.00K derived: sum of 3 quarters · filed 2024-08-06 | -$5.04M derived: sum of 4 quarters · filed 2024-08-06 | |||
| 2023-03-31 | $57.00K 10-Q · filed 2024-05-07 | -$966.00K derived: sum of 2 quarters · filed 2024-05-07 | -$5.21M derived: sum of 3 quarters · filed 2024-05-07 | -$7.52M derived: sum of 4 quarters · filed 2024-05-07 | |||
| 2022-12-31 | -$1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | -$5.26M derived: sum of 2 quarters · filed 2024-03-14 | -$7.58M derived: sum of 3 quarters · filed 2024-03-14 | -$6.07M 10-K · filed 2024-03-14 | |||
| 2022-09-30 | -$4.24M 10-Q · filed 2023-11-06 | -$6.55M derived: sum of 2 quarters · filed 2023-11-06 | -$5.04M 10-Q · filed 2023-11-06 | -$5.04M derived: sum of 4 quarters · filed 2023-11-06 | |||
| 2022-06-30 | -$2.31M 10-Q · filed 2023-08-07 | -$801.00K 10-Q · filed 2023-08-07 | -$804.00K derived: sum of 3 quarters · filed 2023-08-07 | $976.00K derived: sum of 4 quarters · filed 2023-08-07 | |||
| 2022-03-31 | $1.51M 10-Q · filed 2023-05-08 | $1.51M derived: sum of 2 quarters · filed 2023-05-08 | $3.29M derived: sum of 3 quarters · filed 2023-05-08 | $2.45M derived: sum of 4 quarters · filed 2023-05-08 | |||
| 2021-12-31 | -$3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-20 | $1.78M derived: sum of 2 quarters · filed 2023-03-20 | $937.00K derived: sum of 3 quarters · filed 2023-03-20 | $3.69M 10-K · filed 2023-03-20 | |||
| 2021-09-30 | $1.78M 10-Q · filed 2022-11-07 | $940.00K derived: sum of 2 quarters · filed 2022-11-07 | $3.69M 10-Q · filed 2022-11-07 | $5.49M 10-Q · filed 2021-11-03 | $7.03M derived: sum of 4 quarters · filed 2022-11-07 | ||
| 2021-06-30 | -$840.00K 10-Q · filed 2022-08-08 | $960.00K 10-Q · filed 2021-07-28 | $1.91M 10-Q · filed 2022-08-08 | $3.71M 10-Q · filed 2021-07-28 | $5.25M derived: sum of 3 quarters · filed 2022-08-08 | $7.39M derived: sum of 4 quarters · filed 2022-08-08 | |
| 2021-03-31 | $2.75M 10-Q · filed 2022-05-04 | $6.09M derived: sum of 2 quarters · filed 2022-05-04 | $8.23M derived: sum of 3 quarters · filed 2022-05-04 | $11.93M derived: sum of 4 quarters · filed 2022-05-04 | |||
| 2020-12-31 | $3.34M derived: 10-K 12 month − 10-Q/A 9 month · filed 2022-03-23 | $5.48M derived: sum of 2 quarters · filed 2022-03-23 | $9.18M derived: sum of 3 quarters · filed 2022-03-23 | $10.43M 10-K · filed 2022-03-23 | |||
| 2020-09-30 | $2.14M 10-Q/A · filed 2022-03-23 | $5.84M derived: sum of 2 quarters · filed 2022-03-23 | $7.09M 10-Q/A · filed 2022-03-23 | $8.13M derived: sum of 4 quarters · filed 2022-03-23 | |||
| 2020-06-30 | $3.70M 10-Q/A · filed 2022-03-23 | $4.95M 10-Q/A · filed 2022-03-23 | $5.99M derived: sum of 3 quarters · filed 2022-03-23 | $6.70M derived: sum of 4 quarters · filed 2022-03-23 | |||
| 2020-03-31 | $1.25M 10-Q · filed 2021-04-28 | $2.29M derived: sum of 2 quarters · filed 2022-03-23 | $3.00M derived: sum of 3 quarters · filed 2022-03-23 | $3.87M derived: sum of 4 quarters · filed 2022-03-23 | |||
| 2019-12-31 | $1.04M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-23 | $1.75M derived: sum of 2 quarters · filed 2022-03-23 | $2.62M derived: sum of 3 quarters · filed 2022-03-23 | $3.22M 10-K · filed 2022-03-23 | |||
| 2019-09-30 | $709.00K 10-Q · filed 2020-10-29 | $1.58M derived: sum of 2 quarters · filed 2020-10-29 | $2.18M 10-Q · filed 2020-10-29 | $3.29M derived: sum of 4 quarters · filed 2021-03-03 | |||
| 2019-06-30 | $871.00K 10-Q · filed 2020-07-29 | $1.47M 10-Q · filed 2020-07-29 | $2.58M derived: sum of 3 quarters · filed 2021-03-03 | $3.74M derived: sum of 4 quarters · filed 2021-03-03 | |||
| 2019-03-31 | $600.00K 10-Q · filed 2020-04-30 | $1.71M derived: sum of 2 quarters · filed 2021-03-03 | $2.87M derived: sum of 3 quarters · filed 2021-03-03 | $4.15M derived: sum of 4 quarters · filed 2021-03-03 | |||
| 2018-12-31 | $1.11M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-03 | $2.27M derived: sum of 2 quarters · filed 2021-03-03 | $3.55M derived: sum of 3 quarters · filed 2021-03-03 | $4.42M 10-K · filed 2021-03-03 | |||
| 2018-09-30 | $1.16M 10-Q · filed 2019-10-23 | $2.44M derived: sum of 2 quarters · filed 2019-10-23 | $3.31M 10-Q · filed 2019-10-23 | $8.31M derived: sum of 4 quarters · filed 2019-10-23 | |||
| 2018-06-30 | $1.28M 10-Q · filed 2019-07-30 | $2.15M 10-Q · filed 2019-07-30 | $7.15M derived: sum of 3 quarters · filed 2019-07-30 | $9.03M derived: sum of 4 quarters · filed 2019-07-30 | |||
| 2018-03-31 | $870.00K 10-Q · filed 2019-04-25 | $5.87M derived: sum of 2 quarters · filed 2019-04-25 | $7.75M derived: sum of 3 quarters · filed 2019-04-25 | $9.11M derived: sum of 4 quarters · filed 2019-04-25 | |||
| 2017-12-31 | $5.00M 10-K · filed 2019-02-21 | $6.88M derived: sum of 2 quarters · filed 2019-02-21 | $8.24M derived: sum of 3 quarters · filed 2019-02-21 | $9.76M 10-K · filed 2020-02-20 | |||
| 2017-09-30 | $1.88M 10-Q · filed 2018-10-25 | $3.24M derived: sum of 2 quarters · filed 2018-10-25 | $4.81M 10-Q · filed 2018-10-25 | $6.24M derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2017-06-30 | $1.36M 10-Q · filed 2018-07-26 | $2.93M 10-Q · filed 2018-07-26 | $4.36M derived: sum of 3 quarters · filed 2019-02-21 | $5.92M derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2017-03-31 | $1.57M 10-Q · filed 2018-05-02 | $3.00M derived: sum of 2 quarters · filed 2019-02-21 | $4.55M derived: sum of 3 quarters · filed 2019-02-21 | $5.86M derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2016-12-31 | $1.43M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $2.98M derived: sum of 2 quarters · filed 2019-02-21 | $4.29M derived: sum of 3 quarters · filed 2019-02-21 | $5.26M 10-K · filed 2019-02-21 | |||
| 2016-09-30 | $1.56M 10-Q · filed 2017-10-26 | $1.62M 10-Q · filed 2016-10-27 | $2.87M derived: sum of 2 quarters · filed 2017-10-26 | $3.83M 10-Q · filed 2017-10-26 | $4.31M 10-Q · filed 2016-10-27 | $5.16M derived: sum of 4 quarters · filed 2018-02-22 | |
| 2016-06-30 | $1.31M 10-Q · filed 2017-07-27 | $1.54M 10-Q · filed 2016-07-21 | $2.27M 10-Q · filed 2017-07-27 | $2.69M 10-Q · filed 2016-07-21 | $3.60M derived: sum of 3 quarters · filed 2018-02-22 | $5.16M derived: sum of 4 quarters · filed 2018-02-22 | |
| 2016-03-31 | $968.00K 10-Q · filed 2017-04-27 | $1.15M 10-Q · filed 2016-04-28 | $2.30M derived: sum of 2 quarters · filed 2018-02-22 | $3.85M derived: sum of 3 quarters · filed 2018-02-22 | $5.62M derived: sum of 4 quarters · filed 2018-02-22 | ||
| 2015-12-31 | $1.33M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $2.88M derived: sum of 2 quarters · filed 2018-02-22 | $4.65M derived: sum of 3 quarters · filed 2018-02-22 | $5.83M 10-K · filed 2018-02-22 | |||
| 2015-09-30 | $1.55M 10-Q · filed 2016-10-27 | $3.32M derived: sum of 2 quarters · filed 2016-10-27 | $4.50M 10-Q · filed 2016-10-27 | $6.26M derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2015-06-30 | $1.77M 10-Q · filed 2016-07-21 | $2.95M 10-Q · filed 2016-07-21 | $4.71M derived: sum of 3 quarters · filed 2017-02-23 | $6.51M derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2015-03-31 | $1.18M 10-Q · filed 2016-04-28 | $2.94M derived: sum of 2 quarters · filed 2017-02-23 | $4.74M derived: sum of 3 quarters · filed 2017-02-23 | $6.70M derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2014-12-31 | $1.76M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $3.56M derived: sum of 2 quarters · filed 2017-02-23 | $5.52M derived: sum of 3 quarters · filed 2017-02-23 | $6.18M 10-K · filed 2017-02-23 | |||
| 2014-09-30 | $1.80M 10-Q · filed 2015-10-22 | $3.76M derived: sum of 2 quarters · filed 2015-10-22 | $4.42M 10-Q · filed 2015-10-22 | $5.29M derived: sum of 4 quarters · filed 2015-10-22 | |||
| 2014-06-30 | $1.96M 10-Q · filed 2015-07-23 | $2.62M 10-Q · filed 2015-07-23 | $3.49M derived: sum of 3 quarters · filed 2015-07-23 | $4.11M derived: sum of 4 quarters · filed 2015-07-23 | |||
| 2014-03-31 | $660.00K 10-Q · filed 2015-04-22 | $1.53M derived: sum of 2 quarters · filed 2015-04-22 | $2.15M derived: sum of 3 quarters · filed 2015-04-22 | $2.78M derived: sum of 4 quarters · filed 2015-04-22 | |||
| 2013-12-31 | $870.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $1.49M derived: sum of 2 quarters · filed 2015-02-26 | $2.12M derived: sum of 3 quarters · filed 2015-02-26 | $2.64M 10-K · filed 2015-02-26 | |||
| 2013-09-30 | $620.00K 10-Q · filed 2014-10-23 | $1.25M derived: sum of 2 quarters · filed 2014-10-23 | $1.77M 10-Q · filed 2014-10-23 | $2.11M derived: sum of 4 quarters · filed 2014-10-23 | |||
| 2013-06-30 | $630.00K 10-Q · filed 2014-07-23 | $1.15M 10-Q · filed 2014-07-23 | $1.49M derived: sum of 3 quarters · filed 2014-07-23 | $1.94M derived: sum of 4 quarters · filed 2014-07-23 | |||
| 2013-03-31 | $520.00K 10-Q · filed 2014-04-25 | $860.00K derived: sum of 2 quarters · filed 2014-04-25 | $1.31M derived: sum of 3 quarters · filed 2014-04-25 | $1.90M derived: sum of 4 quarters · filed 2014-04-25 | |||
| 2012-12-31 | $340.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $790.00K derived: sum of 2 quarters · filed 2014-02-28 | $1.38M derived: sum of 3 quarters · filed 2014-02-28 | $1.59M 10-K · filed 2014-02-28 | |||
| 2012-09-30 | $450.00K 10-Q · filed 2013-10-28 | $1.04M derived: sum of 2 quarters · filed 2013-10-28 | $1.25M 10-Q · filed 2013-10-28 | $1.14M derived: sum of 4 quarters · filed 2013-10-28 | |||
| 2012-06-30 | $590.00K 10-Q · filed 2013-07-26 | $800.00K 10-Q · filed 2013-07-26 | $690.00K derived: sum of 3 quarters · filed 2013-07-26 | $1.41M derived: sum of 4 quarters · filed 2013-07-26 | |||
| 2012-03-31 | $210.00K 10-Q · filed 2013-04-19 | $100.00K derived: sum of 2 quarters · filed 2013-04-19 | $820.00K derived: sum of 3 quarters · filed 2013-04-19 | $1.32M derived: sum of 4 quarters · filed 2013-04-19 | |||
| 2011-12-31 | -$110.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-14 | $610.00K derived: sum of 2 quarters · filed 2013-03-14 | $1.11M derived: sum of 3 quarters · filed 2013-03-14 | $1.45M 10-K · filed 2013-03-14 | |||
| 2011-09-30 | $720.00K 10-Q · filed 2012-10-19 | $1.22M derived: sum of 2 quarters · filed 2012-10-19 | $1.56M 10-Q · filed 2012-10-19 | $2.04M derived: sum of 4 quarters · filed 2012-10-19 | |||
| 2011-06-30 | $500.00K 10-Q · filed 2012-07-20 | $840.00K 10-Q · filed 2012-07-20 | $1.32M derived: sum of 3 quarters · filed 2012-07-20 | $1.93M derived: sum of 4 quarters · filed 2012-07-20 | |||
| 2011-03-31 | $340.00K 10-Q · filed 2012-04-20 | $820.00K derived: sum of 2 quarters · filed 2012-04-20 | $1.43M derived: sum of 3 quarters · filed 2012-04-20 | $1.98M derived: sum of 4 quarters · filed 2012-04-20 | |||
| 2010-12-31 | $480.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $1.09M derived: sum of 2 quarters · filed 2012-02-24 | $1.64M derived: sum of 3 quarters · filed 2012-02-24 | $1.94M 10-K · filed 2012-02-24 | |||
| 2010-09-30 | $610.00K 10-Q · filed 2011-10-24 | $1.16M derived: sum of 2 quarters · filed 2011-10-24 | $1.46M 10-Q · filed 2011-10-24 | ||||
| 2010-06-30 | $550.00K 10-Q · filed 2011-07-26 | $850.00K 10-Q · filed 2011-07-26 |
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