SUPERIOR GROUP OF COMPANIES, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
SUPERIOR GROUP OF COMPANIES, INC. (SGC) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $500.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-03-03
- SUPERIOR GROUP OF COMPANIES, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $500.00K, a 66.67% increase from fiscal 2024.
- SUPERIOR GROUP OF COMPANIES, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $300.00K, a 0.00% change from fiscal 2023.
- SUPERIOR GROUP OF COMPANIES, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $300.00K, a 50.00% increase from fiscal 2022.
- SUPERIOR GROUP OF COMPANIES, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $200.00K, a 100.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 24 month |
|---|---|---|---|
| 2025-12-31 | $500.00K 10-K · filed 2026-03-03 | ||
| 2024-12-31 | $300.00K 10-K · filed 2026-03-03 | ||
| 2023-12-31 | $300.00K 10-K · filed 2025-03-11 | ||
| 2022-12-31 | $200.00K 10-K · filed 2024-03-14 | ||
| 2021-12-31 | $100.00K 10-K · filed 2023-03-20 | ||
| 2020-12-31 | $200.00K 10-K · filed 2022-03-23 | ||
| 2019-12-31 | $200.00K 10-K · filed 2022-03-23 | ||
| 2018-12-31 | $100.00K 10-K · filed 2021-03-03 | ||
| 2017-12-31 | $100.00K 10-K · filed 2020-02-20 | ||
| 2016-12-31 | $100.00K 10-K · filed 2019-02-21 | $28.00K 10-K · filed 2017-02-23 | |
| 2015-12-31 | $100.00K 10-K · filed 2018-02-22 | $27.00K 10-K · filed 2016-02-25 | |
| 2014-12-31 | $28.00K 10-K · filed 2017-02-23 | ||
| 2013-12-31 | $45.00K 10-K · filed 2015-02-26 | ||
| 2012-12-31 | $46.00K 10-K · filed 2014-02-28 | $46.00K 10-K · filed 2013-03-14 | |
| 2011-12-31 | $41.00K 10-K · filed 2013-03-14 |
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