SUPERIOR GROUP OF COMPANIES, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
SUPERIOR GROUP OF COMPANIES, INC. (SGC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 1.40% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-03
- SUPERIOR GROUP OF COMPANIES, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2019-09-30 was -1.70%.
- SUPERIOR GROUP OF COMPANIES, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2019-03-31 was -0.40%.
- SUPERIOR GROUP OF COMPANIES, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2018-09-30 was -6.60%.
- SUPERIOR GROUP OF COMPANIES, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2018-06-30 was -2.20%.
- SUPERIOR GROUP OF COMPANIES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 1.40%, a 180.00% increase from fiscal 2023.
- SUPERIOR GROUP OF COMPANIES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.50%.
- SUPERIOR GROUP OF COMPANIES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.70%.
- SUPERIOR GROUP OF COMPANIES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -0.30%, a 200.00% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | 1.40% 10-K · filed 2026-03-03 | ||||
| 2023-12-31 | 0.50% 10-K · filed 2025-03-11 | 0.10% 10-K · filed 2024-03-14 | |||
| 2022-12-31 | -0.70% 10-K · filed 2024-03-14 | ||||
| 2021-12-31 | -0.30% 10-K · filed 2023-03-20 | ||||
| 2020-12-31 | 0.30% 10-K · filed 2022-03-23 | ||||
| 2019-12-31 | -1.40% 10-K · filed 2022-03-23 | ||||
| 2019-09-30 | -1.70% 10-Q · filed 2019-10-23 | -0.50% 10-Q · filed 2019-10-23 | |||
| 2019-06-30 | 0.20% 10-Q · filed 2019-07-30 | ||||
| 2019-03-31 | -0.40% 10-Q · filed 2019-04-25 | ||||
| 2018-12-31 | -1.00% 10-K · filed 2021-03-03 | -0.70% 10-K · filed 2019-02-21 | |||
| 2018-09-30 | -6.60% 10-Q · filed 2019-10-23 | -2.70% 10-Q · filed 2019-10-23 | |||
| 2018-06-30 | -2.20% 10-Q · filed 2019-07-30 | -0.90% 10-Q · filed 2019-07-30 | |||
| 2018-03-31 | 0.00% 10-Q · filed 2019-04-25 | ||||
| 2017-12-31 | -0.10% 10-K · filed 2020-02-20 | ||||
| 2016-12-31 | -0.40% 10-K · filed 2019-02-21 | ||||
| 2015-12-31 | 0.10% 10-K · filed 2018-02-22 | ||||
| 2014-12-31 | 0.80% 10-K · filed 2017-02-23 | ||||
| 2013-12-31 | 0.50% 10-K · filed 2015-02-26 | ||||
| 2012-12-31 | 1.20% 10-K · filed 2014-02-28 | ||||
| 2011-12-31 | -0.40% 10-K · filed 2013-03-14 |
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