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
DateValue
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