Superior Group of Companies, Inc. SGC Effective Income Tax Rate Reconciliation Nondeductible Expense Qualified Benefit Plans Percent
Effective Income Tax Rate Reconciliation Nondeductible Expense Qualified Benefit Plans Percent 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseQualifiedBenefitPlansPercent.
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 effective income tax rate reconciliation nondeductible expense qualified benefit plans percent.
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 effective income tax rate reconciliation nondeductible expense qualified benefit plans percent?
- Superior Group of Companies, Inc. (SGC) reported effective income tax rate reconciliation nondeductible expense qualified benefit plans percent of -5.1% in Q4 2025.
- What does effective income tax rate reconciliation nondeductible expense qualified benefit plans percent mean?
- Measures the percentage impact of non-deductible qualified benefit plan expenses on the company's effective tax rate. This provides a normalized view of how benefit plan accounting affects the company's overall tax efficiency.