Sypris Solutions (SYPR) Deferred Taxes (2015 - 2025)
Sypris Solutions (SYPR) posted quarterly Deferred Taxes of -$129000.0 for Q4 2025, down 166.84% year-over-year from $193000.0 in Q4 2024, and down 200.0% quarter-over-quarter from $129000.0 in Q1 2025.
Sypris Solutions (SYPR) Deferred Taxes (2015 - 2025) Analysis & Trends
Sypris Solutions (SYPR) has reported Deferred Taxes for 8 consecutive years, with -$129000.0 the latest figure, recorded in Q4 2025.
- In Q4 2025, Deferred Taxes fell 166.84% year-over-year to -$129000.0; the TTM figure through Apr 2026 stood at -$129000.0 (down 140.06% YoY), while the FY2024 annual figure was $232000.0, changed N/A from the prior year.
- Deferred Taxes slipped to -$129000.0 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.
- Historically, Deferred Taxes has averaged $35062.5 across 5 years, with a median of $60500.0 in 2023.
- Annual changes were most pronounced in 2024 — Deferred Taxes soared 244.64% — and 2025, when it sank 166.84%.
- Sypris Solutions' Deferred Taxes stood at -$755000.0 in 2021, then soared by 83.84% to -$122000.0 in 2022, then surged by 145.9% to $56000.0 in 2023, then jumped by 244.64% to $193000.0 in 2024, then slumped by 166.84% to -$129000.0 in 2025.
- Business Quant data shows SYPR's Deferred Taxes at -$129000.0 in Q4 2025, $129000.0 in Q1 2025, and $193000.0 in Q4 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn | 14.21 Mn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn | - |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn | - |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn | - |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn | -2.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn | -4.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn | -31.00 Mn |
| 10 | Sypris Solutions | 38.68 Mn | 32.79 Mn | 1.98 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -129,000.00 |
| 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 | -122,000.00 |
| 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 | -20,000.00 |
| Dec 31, 2015 | -206,000.00 |