SUPERIOR GROUP OF COMPANIES, INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
SUPERIOR GROUP OF COMPANIES, INC. (SGC) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $300.00 thousand for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-11-03.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2025-11-03
- SUPERIOR GROUP OF COMPANIES, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2025-09-30 was $300.00K.
- SUPERIOR GROUP OF COMPANIES, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2021-09-30 was -$800.00K.
- SUPERIOR GROUP OF COMPANIES, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2021-06-30 was -$800.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month as first filed |
|---|---|---|---|---|---|
| 2025-09-30 | $300.00K 10-Q · filed 2025-11-03 | $1.00M 10-Q · filed 2025-11-03 | |||
| 2025-06-30 | $700.00K 10-Q · filed 2025-08-05 | ||||
| 2024-06-30 | $500.00K 10-Q · filed 2025-08-05 | ||||
| 2021-09-30 | -$800.00K 10-Q/A · filed 2022-03-23 | $800.00K 10-Q · filed 2022-11-07 | -$800.00K 10-Q · filed 2021-11-03 | ||
| 2021-06-30 | -$800.00K 10-Q/A · filed 2022-03-23 | $800.00K 10-Q · filed 2022-08-08 | -$800.00K 10-Q/A · filed 2022-03-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Jerash Holdings (US), Inc. (JRSH) | United States | $0.072B | 12.47 |
| Perfect Moment Ltd. (PMNT) | United States | $0.009B | -0.79 |
| LEVI STRAUSS & CO (LEVI) | United States | $0.742B | 20.64 |
| CARTERS INC (CRI) | United States | $1.110B | 7.65 |
| G III APPAREL GROUP LTD /DE/ (GIII) | United States | $1.164B | 11.35 |
| COLUMBIA SPORTSWEAR CO (COLM) | United States | $2.916B | 15.36 |
| lululemon athletica inc. (LULU) | $10.735B | 8.94 |