What does rate impacts due to foreign operations mean?

The net impact of foreign operations on the company's overall effective tax rate compared to the domestic statutory rate. It captures the tax efficiency or burden associated with the company's international business footprint.

Superior Group of Companies, Inc. SGC Rate Impacts Due To Foreign Operations

Rate Impacts Due To Foreign Operations at other companies

3MMMM

5%+2.9pp

Ford Motor CompanyF

2.9%+1.9pp

Seacor Marine Holdings Inc.SMHI

15.4%-9.6pp

Rumble, Inc.RUM

0.2%-0.6pp

RE/MAX HoldingsRMAX

-2.5%—

Schneider NationalSNDR

0.1%—

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 sgc:RateImpactsDueToForeignOperations.

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 rate impacts due to foreign operations?: Superior Group of Companies, Inc. (SGC) reported rate impacts due to foreign operations of -9.4% in Q4 2024.
What does rate impacts due to foreign operations mean?: The net impact of foreign operations on the company's overall effective tax rate compared to the domestic statutory rate. It captures the tax efficiency or burden associated with the company's international business footprint.