SUPERIOR GROUP OF COMPANIES, INC. Share-based Payment Arrangement, Expense, Tax Benefit
SUPERIOR GROUP OF COMPANIES, INC. (SGC) reported Share-based Payment Arrangement, Expense, Tax Benefit of $1.17 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-03-03
- SUPERIOR GROUP OF COMPANIES, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2021-03-31 was $53.00K, a 1.85% decline year-over-year.
- SUPERIOR GROUP OF COMPANIES, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2020-12-31 was $79.00K, a 12.86% increase year-over-year.
- SUPERIOR GROUP OF COMPANIES, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2020-09-30 was $78.00K, a 16.42% increase year-over-year.
- SUPERIOR GROUP OF COMPANIES, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2020-06-30 was $75.00K, a 11.94% increase year-over-year.
- SUPERIOR GROUP OF COMPANIES, INC. share-based payment arrangement, expense, tax benefit for fiscal 2025 was $1.17M, a 30.04% increase from fiscal 2024.
- SUPERIOR GROUP OF COMPANIES, INC. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $902.00K, a 17.60% increase from fiscal 2023.
- SUPERIOR GROUP OF COMPANIES, INC. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $767.00K, a 4.60% decline from fiscal 2022.
- SUPERIOR GROUP OF COMPANIES, INC. share-based payment arrangement, expense, tax benefit for fiscal 2022 was $804.00K, a 5.79% increase from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 3 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $1.17M 10-K · filed 2026-03-03 | ||||||
| 2024-12-31 | $902.00K 10-K · filed 2026-03-03 | ||||||
| 2023-12-31 | $767.00K 10-K · filed 2025-03-11 | ||||||
| 2022-12-31 | $804.00K 10-K · filed 2024-03-14 | ||||||
| 2021-12-31 | $760.00K 10-K · filed 2023-03-20 | ||||||
| 2021-03-31 | $53.00K 10-Q · filed 2021-04-28 | $132.00K derived: sum of 2 quarters · filed 2022-03-23 | $210.00K derived: sum of 3 quarters · filed 2022-03-23 | $285.00K derived: sum of 4 quarters · filed 2022-03-23 | |||
| 2020-12-31 | $79.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-23 | $157.00K derived: sum of 2 quarters · filed 2022-03-23 | $232.00K derived: sum of 3 quarters · filed 2022-03-23 | $286.00K 10-K · filed 2022-03-23 | |||
| 2020-09-30 | $78.00K 10-Q · filed 2020-10-29 | $153.00K derived: sum of 2 quarters · filed 2020-10-29 | $207.00K 10-Q · filed 2020-10-29 | $277.00K derived: sum of 4 quarters · filed 2022-03-23 | |||
| 2020-06-30 | $75.00K 10-Q · filed 2020-07-29 | $129.00K 10-Q · filed 2020-07-29 | $199.00K derived: sum of 3 quarters · filed 2022-03-23 | $266.00K derived: sum of 4 quarters · filed 2022-03-23 | |||
| 2020-03-31 | $54.00K 10-Q · filed 2021-04-28 | $124.00K derived: sum of 2 quarters · filed 2022-03-23 | $191.00K derived: sum of 3 quarters · filed 2022-03-23 | $258.00K derived: sum of 4 quarters · filed 2022-03-23 | |||
| 2019-12-31 | $70.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-23 | $137.00K derived: sum of 2 quarters · filed 2022-03-23 | $204.00K derived: sum of 3 quarters · filed 2022-03-23 | $262.00K 10-K · filed 2022-03-23 | |||
| 2019-09-30 | $67.00K 10-Q · filed 2020-10-29 | $134.00K derived: sum of 2 quarters · filed 2020-10-29 | $192.00K 10-Q · filed 2020-10-29 | $245.00K derived: sum of 4 quarters · filed 2021-03-03 | |||
| 2019-06-30 | $67.00K 10-Q · filed 2020-07-29 | $125.00K 10-Q · filed 2020-07-29 | $178.00K derived: sum of 3 quarters · filed 2021-03-03 | $222.00K derived: sum of 4 quarters · filed 2021-03-03 | |||
| 2019-03-31 | $58.00K 10-Q · filed 2020-04-30 | $111.00K derived: sum of 2 quarters · filed 2021-03-03 | $155.00K derived: sum of 3 quarters · filed 2021-03-03 | $229.00K derived: sum of 4 quarters · filed 2021-03-03 | |||
| 2018-12-31 | $53.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-03 | $97.00K derived: sum of 2 quarters · filed 2021-03-03 | $171.00K derived: sum of 3 quarters · filed 2021-03-03 | $282.00K 10-K · filed 2021-03-03 | |||
| 2018-09-30 | $44.00K 10-Q · filed 2019-10-23 | $118.00K derived: sum of 2 quarters · filed 2019-10-23 | $229.00K 10-Q · filed 2019-10-23 | $261.00K derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2018-06-30 | $74.00K 10-Q · filed 2019-07-30 | $185.00K 10-Q · filed 2019-07-30 | $217.00K derived: sum of 3 quarters · filed 2020-02-20 | $246.00K derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2018-03-31 | $111.00K 10-Q · filed 2019-04-25 | $143.00K derived: sum of 2 quarters · filed 2020-02-20 | $172.00K derived: sum of 3 quarters · filed 2020-02-20 | $230.00K derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2017-12-31 | $32.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $61.00K derived: sum of 2 quarters · filed 2020-02-20 | $119.00K derived: sum of 3 quarters · filed 2020-02-20 | $229.00K 10-K · filed 2020-02-20 | |||
| 2017-09-30 | $29.00K 10-Q · filed 2018-10-25 | $87.00K derived: sum of 2 quarters · filed 2018-10-25 | $197.00K 10-Q · filed 2018-10-25 | $546.00K derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2017-06-30 | $58.00K 10-Q · filed 2018-07-26 | $168.00K 10-Q · filed 2018-07-26 | $517.00K derived: sum of 3 quarters · filed 2019-02-21 | $545.00K derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2017-03-31 | $334.00K 10-Q · filed 2018-05-02 | $459.00K derived: sum of 2 quarters · filed 2019-02-21 | $487.00K derived: sum of 3 quarters · filed 2019-02-21 | $540.00K derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2016-12-31 | $125.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $153.00K derived: sum of 2 quarters · filed 2019-02-21 | $206.00K derived: sum of 3 quarters · filed 2019-02-21 | $325.00K 10-K · filed 2019-02-21 | |||
| 2016-09-30 | $28.00K 10-Q · filed 2017-10-26 | $55.00K 10-Q · filed 2016-10-27 | $81.00K derived: sum of 2 quarters · filed 2017-10-26 | $200.00K 10-Q · filed 2017-10-26 | $267.00K 10-Q · filed 2016-10-27 | $208.00K derived: sum of 4 quarters · filed 2018-02-22 | |
| 2016-06-30 | $53.00K 10-Q · filed 2017-07-27 | $28.00K 10-Q · filed 2016-07-21 | $172.00K 10-Q · filed 2017-07-27 | $119.00K 10-Q · filed 2016-07-21 | $180.00K derived: sum of 3 quarters · filed 2018-02-22 | $205.00K derived: sum of 4 quarters · filed 2018-02-22 | |
| 2016-03-31 | $119.00K 10-Q · filed 2017-04-27 | $91.00K 10-Q · filed 2016-04-28 | $127.00K derived: sum of 2 quarters · filed 2018-02-22 | $152.00K derived: sum of 3 quarters · filed 2018-02-22 | $177.00K derived: sum of 4 quarters · filed 2018-02-22 | ||
| 2015-12-31 | $8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $33.00K derived: sum of 2 quarters · filed 2018-02-22 | $58.00K derived: sum of 3 quarters · filed 2018-02-22 | $203.00K 10-K · filed 2018-02-22 | |||
| 2015-09-30 | $25.00K 10-Q · filed 2016-10-27 | $50.00K derived: sum of 2 quarters · filed 2016-10-27 | $195.00K 10-Q · filed 2016-10-27 | $122.00K 10-Q · filed 2015-10-22 | $239.00K derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2015-06-30 | $25.00K 10-Q · filed 2016-07-21 | $122.00K 10-Q · filed 2016-07-21 | $214.00K derived: sum of 3 quarters · filed 2017-02-23 | $236.00K derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2015-03-31 | $97.00K 10-Q · filed 2016-04-28 | $189.00K derived: sum of 2 quarters · filed 2017-02-23 | $211.00K derived: sum of 3 quarters · filed 2017-02-23 | $234.00K derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2014-12-31 | $92.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $114.00K derived: sum of 2 quarters · filed 2017-02-23 | $137.00K derived: sum of 3 quarters · filed 2017-02-23 | $219.00K 10-K · filed 2017-02-23 | |||
| 2014-09-30 | $22.00K 10-Q · filed 2014-10-23 | $45.00K derived: sum of 2 quarters · filed 2015-07-23 | $127.00K 10-Q · filed 2015-10-22 | $178.00K 10-Q · filed 2014-10-23 | |||
| 2014-06-30 | $23.00K 10-Q · filed 2015-07-23 | $45.00K 10-Q · filed 2014-07-23 | $127.00K 10-Q · filed 2015-07-23 | $156.00K 10-Q · filed 2014-07-23 | |||
| 2014-03-31 | $97.00K 10-Q · filed 2015-04-22 | $111.00K 10-Q · filed 2014-04-25 | |||||
| 2013-09-30 | $0.00 10-Q · filed 2014-10-23 | $10.00K derived: sum of 2 quarters · filed 2014-10-23 | $72.00K 10-Q · filed 2014-10-23 | ||||
| 2013-06-30 | $10.00K 10-Q · filed 2014-07-23 | $72.00K 10-Q · filed 2014-07-23 | |||||
| 2013-03-31 | $62.00K 10-Q · filed 2014-04-25 |
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