SIFCO Industries SIF Net deferred income tax benefit
Net deferred income tax benefit at other companies
Other financials
Where this comes from
Reported directly by SIFCO Industries in its filing.
Tagged under the XBRL concept us-gaap:DeferredOtherTaxExpenseBenefit.
The official record: SIFCO Industries’s 10-Q, filed February 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is SIFCO Industries's net deferred income tax benefit?
- SIFCO Industries (SIF) reported net deferred income tax benefit of $356K in Q4 2025.
- How has SIFCO Industries's net deferred income tax benefit changed year-over-year?
- SIFCO Industries's net deferred income tax benefit increased by 447.7% year-over-year, from $65K to $356K.
- What is the long-term trend for SIFCO Industries's net deferred income tax benefit?
- Over 2 years (2021 to 2024), SIFCO Industries's net deferred income tax benefit has grown at a -90.8% compound annual growth rate (CAGR), from -$1.41M to $12K.
- What does net deferred income tax benefit mean?
- This represents the non-cash tax expense or benefit arising from temporary differences between the financial reporting and tax reporting of assets and liabilities. It indicates future tax obligations or potential tax savings that will materialize in subsequent periods. Understanding this helps investors reconcile the difference between reported accounting income and actual cash taxes paid.