Skip to content

Superior Group of Companies, Inc. SGC Effective Income Tax Rate Reconciliation, Percent

Effective Income Tax Rate Reconciliation, Percent at other companies

Century Communities logo
Century CommunitiesCCS
26.3%+1.0pp
CO2 Energy Transition Corp. Common Stock logo
CO2 Energy Transition Corp. Common StockNOEM
29%+2.6pp
HTF
Heartflow, Inc. Common StockHTFL
0%
Popular logo
PopularBPOP
16%-4.2pp
Cato Corporation logo
Cato CorporationCATO
5.3%-16.6pp
NXT
Next Technology HoldingNXTT
20.5%-0.5pp

Other financials

Income statement

See full
Revenue$140.9M+2.8%
Gross profit$52.3M+3.8%
Net income$834.0K+210%
EPS (diluted)$0.06+220%

Balance sheet

See full
Cash & equivalents$23.2M+17.3%
Total debt$99.2M-9.8%
Total equity$192.8M-0.9%
Total assets$406.5M-1.1%

Cash flow

See full
Operating cash flow$9.4M+571%
CapEx$568.0K-49.8%
Free cash flow$8.8M+382%

Valuation

See full
Market cap$203.87M+24.3%
Enterprise value$279.92M+9.5%
P/E23.7×+3.9×
P/S0.4×+0.1×

Profitability

See full
Gross margin37.7%-0.6pp
Net margin1.5%+0.2pp
FCF margin4.9%+1.8pp

Returns & leverage

See full
Return on equity4.4%+0.7pp
Debt / equity0.5×-0.1×
Current ratio2.7×-0.2×

Where this comes from

Reported directly by Superior Group of Companies, Inc. in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateContinuingOperations.

The official record: Superior Group of Companies, Inc.’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

Ask your AI about Superior Group of Companies, Inc.'s effective income tax rate reconciliation, percent.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Superior Group of Companies, Inc.'s effective income tax rate reconciliation, percent?
Superior Group of Companies, Inc. (SGC) reported effective income tax rate reconciliation, percent of $0.21 in Q1 2026.
How has Superior Group of Companies, Inc.'s effective income tax rate reconciliation, percent changed year-over-year?
Superior Group of Companies, Inc.'s effective income tax rate reconciliation, percent increased by 28.2% year-over-year, from $0.16 to $0.21.
What is the long-term trend for Superior Group of Companies, Inc.'s effective income tax rate reconciliation, percent?
Over 2 years (2022 to 2025), Superior Group of Companies, Inc.'s effective income tax rate reconciliation, percent has grown at a -10.6% compound annual growth rate (CAGR), from $0.58 to $0.47.