How has Superior Group of Companies, Inc.'s income taxes paid, net changed year-over-year?

Superior Group of Companies, Inc.'s income taxes paid, net decreased by 29.5% year-over-year, from $575.75K to $405.75K.

Superior Group of Companies, Inc. SGC Income Taxes Paid, Net

Revenue$140.9M+2.8%

Gross profit$52.3M+3.8%

Net income$834.0K+210%

EPS (diluted)$0.06+220%

Cash & equivalents$23.2M+17.3%

Total debt$99.2M-9.8%

Total equity$192.8M-0.9%

Total assets$406.5M-1.1%

Operating cash flow$9.4M+571%

CapEx$568.0K-49.8%

Free cash flow$8.8M+382%

Market cap$203.87M+24.3%

Enterprise value$279.92M+9.5%

P/E23.7×+3.9×

P/S0.4×+0.1×

Gross margin37.7%-0.6pp

Net margin1.5%+0.2pp

FCF margin4.9%+1.8pp

Return on equity4.4%+0.7pp

Debt / equity0.5×-0.1×

Current ratio2.7×-0.2×

Reported directly by Superior Group of Companies, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

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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What is Superior Group of Companies, Inc.'s income taxes paid, net?: Superior Group of Companies, Inc. (SGC) reported income taxes paid, net of $405.75K in Q4 2025.
How has Superior Group of Companies, Inc.'s income taxes paid, net changed year-over-year?: Superior Group of Companies, Inc.'s income taxes paid, net decreased by 29.5% year-over-year, from $575.75K to $405.75K.