Superior Group of Companies, Inc. SGC Effective Income Tax Rate Reconciliation Nondeductible Expense Qualified Benefit Plans Amount
Effective Income Tax Rate Reconciliation Nondeductible Expense Qualified Benefit Plans Amount 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 sgc:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseQualifiedBenefitPlansAmount.
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 effective income tax rate reconciliation nondeductible expense qualified benefit plans amount?
- Superior Group of Companies, Inc. (SGC) reported effective income tax rate reconciliation nondeductible expense qualified benefit plans amount of -$106.25K in Q4 2025.
- What does effective income tax rate reconciliation nondeductible expense qualified benefit plans amount mean?
- Represents the dollar value of expenses related to qualified benefit plans that are excluded from tax deductions. This metric highlights specific non-deductible costs that contribute to the variance between the statutory tax rate and the effective tax rate.