Superior Group of Companies, Inc. SGC Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, 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 us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 at federal statutory income tax rate, amount?
- Superior Group of Companies, Inc. (SGC) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $433K in Q4 2025.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- Calculates the theoretical income tax expense based on the application of the federal statutory tax rate to the company's pre-tax income. This serves as the baseline for reconciling the actual tax provision and identifying the impact of various tax planning strategies or adjustments.