Sypris Solutions (SYPR) Deferred Taxes (2015 - 2025)
Sypris Solutions (SYPR) posted quarterly Deferred Taxes of -$24000.0 for Q4 2025, down 112.44% YoY from $193000.0 in Q4 2024, and down 118.6% sequentially from $129000.0 in Q1 2025.
Sypris Solutions (SYPR) Deferred Taxes (2015 - 2025) Analysis & Trends
Sypris Solutions has disclosed Deferred Taxes across 8 years of filings, most recently posting -$24000.0 for Q4 2025.
- In Q4 2025, Deferred Taxes fell 112.44% year-over-year to -$24000.0; the TTM figure through Apr 2026 stood at -$24000.0 (down 107.45% YoY), while the FY2025 annual figure was $105000.0, down 54.74% from the prior year.
- Deferred Taxes declined to -$24000.0 in Q4 2025, from $129000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for SYPR reached as high as $489000.0 in Q4 2021 and fell as low as -$755000.0 in Q4 2021.
- The 5-year median for Deferred Taxes is $60500.0 (2023), against an average of $21062.5.
- Annual changes were most pronounced in 2023 — Deferred Taxes plunged 155.06% — and 2024, when it soared 244.64%.
- A 5-year view of Deferred Taxes shows it stood at -$755000.0 in 2021, then soared by 40.26% to -$451000.0 in 2022, then jumped by 112.42% to $56000.0 in 2023, then soared by 244.64% to $193000.0 in 2024, then tumbled by 112.44% to -$24000.0 in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$24000.0, $129000.0, and $193000.0 for Q4 2025, Q1 2025, and Q4 2024 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn | -16.00 Mn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Magna International | 17.54 Bn | 16.29 Bn | 1.42 Bn | - |
| 4 | Genuine Parts | 16.15 Bn | 15.67 Bn | 2.34 Bn | - |
| 5 | Aurora Innovation | 13.77 Bn | 12.55 Bn | -5.00 Mn | - |
| 6 | Borgwarner | 13.21 Bn | 13.37 Bn | 677.00 Mn | - |
| 7 | Aptiv | 12.84 Bn | 9.76 Bn | 920.00 Mn | -28.00 Mn |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn | -1.00 Mn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn | -10.30 Mn |
| 10 | Sypris Solutions | 542,799.98 | -4.30 Mn | 821,000.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -24,000.00 |
| Mar 30, 2025 | 129,000.00 |
| Dec 31, 2024 | 193,000.00 |
| Mar 31, 2024 | 39,000.00 |
| Dec 31, 2023 | 56,000.00 |
| Oct 1, 2023 | 65,000.00 |
| Jul 2, 2023 | 15,000.00 |
| Apr 2, 2023 | -136,000.00 |
| Dec 31, 2022 | -451,000.00 |
| Oct 2, 2022 | 226,000.00 |
| Jul 3, 2022 | -22,000.00 |
| Apr 3, 2022 | 247,000.00 |
| Dec 31, 2021 | -755,000.00 |
| Oct 3, 2021 | 489,000.00 |
| Jul 4, 2021 | 150,000.00 |
| Apr 4, 2021 | 116,000.00 |
| Dec 31, 2020 | 3.26 Mn |
| Oct 4, 2020 | -3.26 Mn |
| Dec 31, 2019 | -260,000.00 |
| Dec 31, 2015 | -206,000.00 |