Superior Group of Companies, Inc. SGC Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Superior Group of Companies, Inc. in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
The official record: Superior Group of Companies, Inc.’s 10-K, filed March 3, 2026, on SEC EDGAR. View the filing →
Ask your AI about Superior Group of Companies, Inc.'s current state and local tax expense benefit.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Superior Group of Companies, Inc.'s current state and local tax expense benefit?
- Superior Group of Companies, Inc. (SGC) reported current state and local tax expense benefit of $15.5K in Q4 2025.
- How has Superior Group of Companies, Inc.'s current state and local tax expense benefit changed year-over-year?
- Superior Group of Companies, Inc.'s current state and local tax expense benefit decreased by 87.0% year-over-year, from $119.25K to $15.5K.
- What is the long-term trend for Superior Group of Companies, Inc.'s current state and local tax expense benefit?
- Over 4 years (2021 to 2025), Superior Group of Companies, Inc.'s current state and local tax expense benefit has grown at a -46.9% compound annual growth rate (CAGR), from $777K to $62K.
- What does current state and local tax expense benefit mean?
- The current income tax expense or benefit recognized for the period attributable to state and local government jurisdictions. This reflects the tax burden imposed by regional authorities where the company conducts business operations.