SIFCO Industries SIF Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by SIFCO Industries in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- SIFCO Industries (SIF) reported deferred taxes of $175K in Q1 2026.
- How has SIFCO Industries's deferred taxes changed year-over-year?
- SIFCO Industries's deferred taxes decreased by 40.1% year-over-year, from $292K to $175K.
- What is the long-term trend for SIFCO Industries's deferred taxes?
- Over 4 years (2021 to 2025), SIFCO Industries's deferred taxes has grown at a 0.8% compound annual growth rate (CAGR), from $158K to $163K.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.