What is SIFCO Industries's change in income taxes?

SIFCO Industries (SIF) reported change in income taxes of $22K in Q1 2026.

How has SIFCO Industries's change in income taxes changed year-over-year?

SIFCO Industries's change in income taxes increased by 650.0% year-over-year, from -$4K to $22K.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

SIFCO Industries SIF Change in Income Taxes

Change in Income Taxes at other companies

Warrior Met CoalHCC

-$3.07M—

Cabot CorporationCBT

-$7M-250%

Dave, Inc.DAVE

$10.11M+116%

Helen Of TroyHELE

-$3.21M-122%

Orion Group HoldingsORN

$79K+664%

Consensus Cloud Solutions, Inc.CCSI

$2.24M+1.0%

Other financials

Income statement

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Revenue$26.4M+39.0%

Gross profit$5.7M+261%

Operating income$2.7M+441%

Net income$2.7M+290%

EPS (diluted)$0.43+287%

Balance sheet

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Cash & equivalents$1.4M-27.9%

Total debt$20.7M-8.8%

Total equity$41.4M+28.0%

Total assets$78.2M-0.8%

Cash flow

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Operating cash flow$8.1M+312%

CapEx$118.0K-23.4%

Free cash flow$8.0M+304%

Valuation

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Market cap$146.35M+606%

Enterprise value$165.63M+307%

P/E22.7×—

P/S1.6×+0.1×

Profitability

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Gross margin12.8%+7.8pp

Operating margin0.3%+0.1pp

Net margin-0.9%-0.4pp

FCF margin-8%—

Returns & leverage

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Return on equity-2.3%-1.1pp

Debt / equity0.5×-0.2×

Current ratio1.8×+0.6×

Where this comes from

Reported directly by SIFCO Industries in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: SIFCO Industries’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is SIFCO Industries's change in income taxes?: SIFCO Industries (SIF) reported change in income taxes of $22K in Q1 2026.
How has SIFCO Industries's change in income taxes changed year-over-year?: SIFCO Industries's change in income taxes increased by 650.0% year-over-year, from -$4K to $22K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.