Superior Group of Companies, Inc. SGC Global Intangible Low-taxed Income, net of credits
Global Intangible Low-taxed Income, net of credits 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:EffectiveIncomeTaxRateReconciliationGiltiAmount.
The official record: Superior Group of Companies, Inc.’s 10-K, filed March 3, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Superior Group of Companies, Inc.'s global intangible low-taxed income, net of credits?
- Superior Group of Companies, Inc. (SGC) reported global intangible low-taxed income, net of credits of $225K in Q4 2025.
- What does global intangible low-taxed income, net of credits mean?
- Reflects the net tax impact of Global Intangible Low-Taxed Income (GILTI) provisions, accounting for income earned by foreign subsidiaries and applicable tax credits. This metric is critical for assessing the tax consequences of operating in jurisdictions with lower tax rates than the domestic statutory rate.