Superior Group of Companies, Inc. SGC Interest expense and penalties, net (benefit)/charge recognized
Interest expense and penalties, net (benefit)/charge recognized at other companies
Other financials
Where this comes from
Reported directly by Superior Group of Companies, Inc. in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense.
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 interest expense and penalties, net (benefit)/charge recognized?
- Superior Group of Companies, Inc. (SGC) reported interest expense and penalties, net (benefit)/charge recognized of $125K in Q4 2025.
- How has Superior Group of Companies, Inc.'s interest expense and penalties, net (benefit)/charge recognized changed year-over-year?
- Superior Group of Companies, Inc.'s interest expense and penalties, net (benefit)/charge recognized increased by 66.7% year-over-year, from $75K to $125K.
- What is the long-term trend for Superior Group of Companies, Inc.'s interest expense and penalties, net (benefit)/charge recognized?
- Over 4 years (2021 to 2025), Superior Group of Companies, Inc.'s interest expense and penalties, net (benefit)/charge recognized has grown at a 49.5% compound annual growth rate (CAGR), from $100K to $500K.
- What does interest expense and penalties, net (benefit)/charge recognized mean?
- The net expense or benefit recognized for interest and penalties related to unrecognized tax benefits. This serves as a proxy for the financial cost of tax disputes or aggressive tax planning positions.