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:EffectiveIncomeTaxRateReconciliationGiltiPercent.
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 global intangible low-taxed income, net of credits.
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 global intangible low-taxed income, net of credits?
- Superior Group of Companies, Inc. (SGC) reported global intangible low-taxed income, net of credits of 10.9% in Q4 2025.
- What does global intangible low-taxed income, net of credits mean?
- Represents the impact of Global Intangible Low-Taxed Income (GILTI) on the company's effective tax rate. This metric highlights the tax burden associated with foreign-earned income that exceeds a routine return on tangible assets.