SUPERIOR GROUP OF COMPANIES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
SUPERIOR GROUP OF COMPANIES, INC. (SGC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 7.20% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-03
- SUPERIOR GROUP OF COMPANIES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2019-09-30 was 0.30%, a 81.25% decline year-over-year.
- SUPERIOR GROUP OF COMPANIES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2019-03-31 was 0.60%, a 45.45% decline year-over-year.
- SUPERIOR GROUP OF COMPANIES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2018-09-30 was 1.60%.
- SUPERIOR GROUP OF COMPANIES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2018-06-30 was 1.60%.
- SUPERIOR GROUP OF COMPANIES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 7.20%, a 278.95% increase from fiscal 2024.
- SUPERIOR GROUP OF COMPANIES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 1.90%, a 9.52% decline from fiscal 2023.
- SUPERIOR GROUP OF COMPANIES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 2.10%.
- SUPERIOR GROUP OF COMPANIES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -0.80%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | 7.20% 10-K · filed 2026-03-03 | |||||
| 2024-12-31 | 1.90% 10-K · filed 2026-03-03 | |||||
| 2023-12-31 | 2.10% 10-K · filed 2025-03-11 | |||||
| 2022-12-31 | -0.80% 10-K · filed 2024-03-14 | |||||
| 2021-12-31 | -1.60% 10-K · filed 2023-03-20 | |||||
| 2020-12-31 | 2.30% 10-K · filed 2022-03-23 | |||||
| 2019-12-31 | -0.20% 10-K · filed 2022-03-23 | |||||
| 2019-09-30 | 0.30% 10-Q · filed 2019-10-23 | 0.20% 10-Q · filed 2019-10-23 | ||||
| 2019-06-30 | 1.80% 10-Q · filed 2020-07-29 | 0.10% 10-Q · filed 2019-07-30 | ||||
| 2019-03-31 | 0.60% 10-Q · filed 2019-04-25 | |||||
| 2018-12-31 | 1.40% 10-K · filed 2021-03-03 | 0.60% 10-K · filed 2019-02-21 | ||||
| 2018-09-30 | 1.60% 10-Q · filed 2019-10-23 | 1.40% 10-Q · filed 2019-10-23 | ||||
| 2018-06-30 | 1.60% 10-Q · filed 2019-07-30 | 1.30% 10-Q · filed 2019-07-30 | ||||
| 2018-03-31 | 1.10% 10-Q · filed 2019-04-25 | |||||
| 2017-12-31 | -6.10% 10-K · filed 2020-02-20 | 1.10% 10-K · filed 2018-02-22 | ||||
| 2016-12-31 | 1.20% 10-K · filed 2019-02-21 | |||||
| 2015-12-31 | 1.30% 10-K · filed 2018-02-22 | |||||
| 2014-12-31 | 1.60% 10-K · filed 2017-02-23 | |||||
| 2013-12-31 | 2.30% 10-K · filed 2015-02-26 | |||||
| 2012-12-31 | 4.60% 10-K · filed 2014-02-28 | |||||
| 2011-12-31 | 3.60% 10-K · filed 2013-03-14 |
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