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

Effective Income Tax Rate Reconciliation Other Reconciling Items Percent at other companies

Relmada Therapeutics, Inc. logo
Relmada Therapeutics, Inc.RLMD
-0.8%
JAK
Jakks PacificJAKK
0.7%+0.5pp
Minerals Technologies logo
Minerals TechnologiesMTX
3.1%
XTI Aerospace, Inc. logo
XTI Aerospace, Inc.XTIA
-1.3%+0.6pp
Artesian Resources logo
Artesian ResourcesARTNA
0.2%+0.1pp
Envoy Medical logo
Envoy MedicalCOCH
0%0.0pp

Other financials

Income statement

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

Balance sheet

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent.

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 other reconciling items percent?
Superior Group of Companies, Inc. (SGC) reported effective income tax rate reconciliation other reconciling items percent of -0.3% in Q4 2025.