SUPERIOR GROUP OF COMPANIES, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Superior Group Of Companies, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Superior Group Of Companies, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.17M, a 631% increase year-over-year.
  • Superior Group Of Companies, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $2.52M.
  • Superior Group Of Companies, Inc. annual Income Tax Expense (Benefit) for 2023 was $997K.
  • Superior Group Of Companies, Inc. annual Income Tax Expense (Benefit) for 2022 was -$6.07M, a 264% decline from 2021.
  • Superior Group Of Companies, Inc. annual Income Tax Expense (Benefit) for 2021 was $3.69M, a 64.7% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $2.52M $1.17M +$1.01M +631% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $1.51M $50K -$113K -69.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $1.62M $680K +$623K +1093% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $997K $617K +$1.64M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-14
Q3 2023 -$643K $160K +$4.4M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$5.04M $163K +$2.47M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 -$7.52M $57K -$1.45M -96.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 -$6.07M -$1.02M -$1.02M -34000% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-14
Q3 2022 -$5.05M -$4.24M -$6.02M -338% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $976K -$2.31M -$1.47M -175% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $2.45M $1.51M -$1.24M -45.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $3.69M -$3K -$3.34M -100% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-20
Q3 2021 $7.03M $1.78M -$360K -16.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $7.39M -$840K -$4.54M -123% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $11.9M $2.75M +$1.5M +120% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $10.4M $3.34M +$2.3M +221% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-23
Q3 2020 $8.13M $2.14M +$1.43M +202% Jul 1, 2020 Sep 30, 2020 10-Q/A 2022-03-23
Q2 2020 $6.7M $3.7M +$2.83M +325% Apr 1, 2020 Jun 30, 2020 10-Q/A 2022-03-23
Q1 2020 $3.87M $1.25M +$650K +108% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $3.22M $1.04M -$70K -6.31% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-23
Q3 2019 $3.29M $709K -$451K -38.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $3.74M $871K -$409K -32% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-29
Q1 2019 $4.15M $600K -$270K -31% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $4.42M $1.11M -$3.89M -77.8% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-03
Q3 2018 $8.31M $1.16M -$720K -38.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-23
Q2 2018 $9.03M $1.28M -$80K -5.88% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 $9.11M $870K -$700K -44.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 $9.81M $5M +$3.57M +251% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-21
Q3 2017 $6.24M $1.88M +$321K +20.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $5.92M $1.36M +$53K +4.06% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $5.86M $1.57M +$602K +62.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $5.26M $1.43M +$96K +7.22% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $5.16M $1.56M +$9K +0.58% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $5.16M $1.31M -$463K -26.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $5.62M $968K -$212K -18% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $5.83M $1.33M -$430K -24.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 $6.26M $1.55M -$250K -13.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $6.51M $1.77M -$190K -9.69% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-21
Q1 2015 $6.7M $1.18M +$520K +78.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $6.18M $1.76M +$890K +102% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $5.29M $1.8M +$1.18M +190% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-22
Q2 2014 $4.11M $1.96M +$1.33M +211% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-23
Q1 2014 $2.78M $660K +$140K +26.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-22
Q4 2013 $2.64M $870K +$530K +156% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-26
Q3 2013 $2.11M $620K +$170K +37.8% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-23
Q2 2013 $1.94M $630K +$40K +6.78% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-23
Q1 2013 $1.9M $520K +$310K +148% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-25
Q4 2012 $1.59M $340K +$450K Oct 1, 2012 Dec 31, 2012 10-K 2014-02-28
Q3 2012 $1.14M $450K -$270K -37.5% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-28
Q2 2012 $1.41M $590K +$90K +18% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-26
Q1 2012 $1.32M $210K -$130K -38.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-19
Q4 2011 $1.45M -$110K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-14
Q3 2011 $720K +$110K +18% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-19
Q2 2011 $500K -$50K -9.09% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-20
Q1 2011 $340K Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-20
Q3 2010 $610K Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-24
Q2 2010 $550K Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.