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Superior Group of Companies, Inc. SGC Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax

Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax at other companies

ATN International logo
ATN InternationalATNI
$0
TFX
TeleflexTFX
$2.61M-61.0%
Acco Brands logo
Acco BrandsACCO
$0-100%
V2X logo
V2XVVX
$197K+115%
Superior Group of Companies, Inc. logo
Superior Group of Companies, Inc.SGC
$0
QuidelOrtho Corporation logo
QuidelOrtho CorporationQDEL
-$175K+83.3%

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:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax.

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 loss foreign currency translation adjustment tax?
Superior Group of Companies, Inc. (SGC) reported other comprehensive income loss foreign currency translation adjustment tax of $0 in Q1 2026.
What does other comprehensive income loss foreign currency translation adjustment tax mean?
The tax-effected impact of foreign currency translation adjustments resulting from the conversion of financial statements of foreign subsidiaries into the reporting currency. This reflects the volatility of international operations due to exchange rate fluctuations.