Superior Group of Companies, Inc. SGC Income Taxes Paid, Net
Income Taxes Paid, Net 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:IncomeTaxesPaidNet.
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 income taxes paid, net?
- Superior Group of Companies, Inc. (SGC) reported income taxes paid, net of $405.75K in Q4 2025.
- How has Superior Group of Companies, Inc.'s income taxes paid, net changed year-over-year?
- Superior Group of Companies, Inc.'s income taxes paid, net decreased by 29.5% year-over-year, from $575.75K to $405.75K.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.