Sypris Solutions (SYPR) Deferred Taxes (2015 - 2025)
Sypris Solutions (SYPR) reported Deferred Taxes of -$24000.0 for Q4 2025, down 112.44% year-over-year from $193000.0 in Q4 2024, and down 118.6% quarter-over-quarter from $129000.0 in Q1 2025.
Sypris Solutions (SYPR) Deferred Taxes (2015 - 2025) Analysis & Trends
Sypris Solutions (SYPR) has 8 years of Deferred Taxes data on file, last reported at -$24000.0 in Q4 2025.
- Deferred Taxes for Q4 2025 came in at -$24000.0, down 112.44% year-over-year; the trailing twelve-month figure through Apr 2026 was -$24000.0 (down 107.45% YoY), and the FY2025 annual result was $105000.0, down 54.74% from the prior year.
- Deferred Taxes slipped to -$24000.0 in Q4 2025 per SYPR's latest filing, from $129000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $489000.0 in Q4 2021 and troughed at -$755000.0 in Q4 2021.
- A 5-year average of $21062.5 and a median of $60500.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes slumped 155.06% in 2023, then soared 244.64% in 2024.
- 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 sank by 112.44% to -$24000.0 in 2025.
- Business Quant data shows SYPR's Deferred Taxes at -$24000.0 in Q4 2025, $129000.0 in Q1 2025, and $193000.0 in Q4 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn | - |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | -10.30 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | - |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | - |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | -28.00 Mn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn | - |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | -1.00 Mn |
| 10 | Sypris Solutions | 57.83 Mn | 52.99 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 |