What is Ampco-Pittsburgh's deferred taxes?

Ampco-Pittsburgh (AP) reported deferred taxes of -$302.75K in Q4 2025.

How has Ampco-Pittsburgh's deferred taxes changed year-over-year?

Ampco-Pittsburgh's deferred taxes decreased by 567.6% year-over-year, from $64.75K to -$302.75K.

What is the long-term trend for Ampco-Pittsburgh's deferred taxes?

Over 4 years (2021 to 2025), Ampco-Pittsburgh's deferred taxes has grown at a -1.8% compound annual growth rate (CAGR), from $1.3M to -$1.21M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Ampco-Pittsburgh AP Deferred Taxes

Deferred Taxes at other companies

DoverDOV

-$7.3M+67.4%

Park-Ohio HoldingsPKOH

-$3.48M+4.8%

Howmet AerospaceHWM

$15M-16.7%

Carpenter TechnologyCRS

$4.1M+205%

ATIATI

$5.5M-38.9%

Worthington SteelWS

-$7M—

Other financials

Income statement

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Revenue$108.3M+3.9%

Gross profit$21.6M-2.7%

Operating income$2.6M-33.5%

Net income-$867.0K-176%

EPS (diluted)-$0.04-167%

Balance sheet

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Cash & equivalents$9.2M+29.4%

Total debt$139.9M+4.9%

Total equity$31.3M-51.5%

Total assets$497.2M-7.3%

Cash flow

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Operating cash flow$1.6M+131%

CapEx$3.4M+53.9%

Free cash flow-$1.7M+76.8%

Valuation

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Market cap$175.82M+197%

Enterprise value$306.52M+61.3%

P/S0.4×+0.3×

Profitability

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Gross margin18.1%-2.7pp

Operating margin-12.7%-16.6pp

Net margin-15.5%-16.6pp

FCF margin0.2%+0.1pp

Returns & leverage

See full

Return on equity-141.9%-149pp

Debt / equity4.5×+2.4×

Current ratio1.8×-0.1×

Where this comes from

Reported directly by Ampco-Pittsburgh in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Ampco-Pittsburgh’s 10-K, filed March 16, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ampco-Pittsburgh's deferred taxes?: Ampco-Pittsburgh (AP) reported deferred taxes of -$302.75K in Q4 2025.
How has Ampco-Pittsburgh's deferred taxes changed year-over-year?: Ampco-Pittsburgh's deferred taxes decreased by 567.6% year-over-year, from $64.75K to -$302.75K.
What is the long-term trend for Ampco-Pittsburgh's deferred taxes?: Over 4 years (2021 to 2025), Ampco-Pittsburgh's deferred taxes has grown at a -1.8% compound annual growth rate (CAGR), from $1.3M to -$1.21M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.