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Superior Group of Companies, Inc. SGC Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent

Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent at other companies

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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:OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent.

The official record: Superior Group of Companies, Inc.’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Superior Group of Companies, Inc.'s other comprehensive income defined benefit plans tax portion attributable to parent?
Superior Group of Companies, Inc. (SGC) reported other comprehensive income defined benefit plans tax portion attributable to parent of $16K in Q1 2026.
How has Superior Group of Companies, Inc.'s other comprehensive income defined benefit plans tax portion attributable to parent changed year-over-year?
Superior Group of Companies, Inc.'s other comprehensive income defined benefit plans tax portion attributable to parent increased by 700.0% year-over-year, from $2K to $16K.
What is the long-term trend for Superior Group of Companies, Inc.'s other comprehensive income defined benefit plans tax portion attributable to parent?
Over 2 years (2022 to 2025), Superior Group of Companies, Inc.'s other comprehensive income defined benefit plans tax portion attributable to parent has grown at a -49.9% compound annual growth rate (CAGR), from $1.28M to $321K.
What does other comprehensive income defined benefit plans tax portion attributable to parent mean?
The tax-related portion of adjustments to defined benefit pension plan obligations that are recognized in other comprehensive income. It represents the tax impact of actuarial gains or losses and prior service costs not yet recognized in net income.