Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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% on a QoQ basis from $129000.0 in Q1 2025.

Sypris Solutions (SYPR) has 8 years of Deferred Taxes data on file, last reported at -$24000.0 in Q4 2025.

  • Quarterly Deferred Taxes fell 112.44% year-over-year to -$24000.0 in Q4 2025, while the trailing twelve-month figure through Apr 2026 was -$24000.0 (down 107.45% YoY) and the FY2025 annual result came in at $105000.0, down 54.74% from the prior year.
  • Deferred Taxes eased to -$24000.0 in Q4 2025 per SYPR's latest filing, from $129000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $489000.0 in Q4 2021 and bottomed at -$755000.0 in Q4 2021.
  • The 5-year median for Deferred Taxes is $60500.0 (2023), against an average of $21062.5.
  • The widest annual swing landed in 2023, when Deferred Taxes plunged 155.06%; it then jumped 244.64% in 2024.
  • Tracing SYPR's Deferred Taxes over 5 years: stood at -$755000.0 in 2021, then jumped by 40.26% to -$451000.0 in 2022, then surged by 112.42% to $56000.0 in 2023, then jumped by 244.64% to $193000.0 in 2024, then tumbled by 112.44% to -$24000.0 in 2025.
  • Per Business Quant, the three latest SYPR Deferred Taxes figures stand at -$24000.0 (Q4 2025), $129000.0 (Q1 2025), and $193000.0 (Q4 2024).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 O Reilly Automotive 77.46 Bn 77.21 Bn 2.35 Bn -
2 Autozone 56.88 Bn 56.59 Bn 2.24 Bn -95.35 Mn
3 Genuine Parts 13.45 Bn 12.97 Bn 2.34 Bn -
4 Modine Manufacturing 13.16 Bn 13.07 Bn 186.10 Mn -10.30 Mn
5 Borgwarner 13.07 Bn 13.23 Bn 677.00 Mn -
6 Aptiv 11.89 Bn 8.82 Bn 920.00 Mn -28.00 Mn
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn -
8 Allison Transmission Holdings 9.02 Bn 8.71 Bn 406.00 Mn -1.00 Mn
9 Autoliv 9.01 Bn 8.66 Bn 526.00 Mn -1.00 Mn
10 Sypris Solutions 64.08 Mn 59.24 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 110,000.00
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 260,000.00
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
Oct 4, 2015 2.44 Mn