SUPERIOR GROUP OF COMPANIES, INC. Effective Income Tax Rate Reconciliation Gilti Amount
SUPERIOR GROUP OF COMPANIES, INC. (SGC) reported Effective Income Tax Rate Reconciliation Gilti Amount of $900.00 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-03-03
- SUPERIOR GROUP OF COMPANIES, INC. effective income tax rate reconciliation gilti amount for fiscal 2025 was $900.00K.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | $900.00K 10-K · filed 2026-03-03 |
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