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Superior Group of Companies, Inc. SGC Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

MAG
MagneraMAGN
-$750K

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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
Superior Group of Companies, Inc. (SGC) reported effective income tax rate reconciliation, state and local income taxes, amount of $54.5K in Q4 2025.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
The total dollar amount of state and local income tax expenses reconciled against the federal statutory rate. This reflects the geographic tax footprint and the impact of operating in various sub-national jurisdictions.