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Superior Group of Companies, Inc. SGC Pension and other postretirement benefit, tax

Pension and other postretirement benefit, tax at other companies

Superior Group of Companies, Inc. logo
Superior Group of Companies, Inc.SGC
-$49K-600%
QuidelOrtho Corporation logo
QuidelOrtho CorporationQDEL
-$325K+53.6%
RGC Resources logo
RGC ResourcesRGCO
-$3.09K+77.4%
TFX
TeleflexTFX
$14K+106%
FMC Corporation logo
FMC CorporationFMC
-$3.2M-28.0%
Hooker Furnishings Corporation logo
Hooker Furnishings CorporationHOFT
$15K-55.9%

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:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax.

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 pension and other postretirement benefit, tax?
Superior Group of Companies, Inc. (SGC) reported pension and other postretirement benefit, tax of -$49K in Q1 2026.
How has Superior Group of Companies, Inc.'s pension and other postretirement benefit, tax changed year-over-year?
Superior Group of Companies, Inc.'s pension and other postretirement benefit, tax decreased by 600.0% year-over-year, from -$7K to -$49K.
What is the long-term trend for Superior Group of Companies, Inc.'s pension and other postretirement benefit, tax?
Over 4 years (2021 to 2025), Superior Group of Companies, Inc.'s pension and other postretirement benefit, tax has grown at a -12.6% compound annual growth rate (CAGR), from -$1.66M to $968K.
What does pension and other postretirement benefit, tax mean?
The tax-adjusted reclassification of gains or losses from accumulated other comprehensive income into net income related to pension and postretirement benefit plans. It tracks the realization of previously deferred benefit plan adjustments.