What is Sypris Solutions's deferred taxes?

Sypris Solutions (SYPR) reported deferred taxes of $0 in Q1 2026.

How has Sypris Solutions's deferred taxes changed year-over-year?

Sypris Solutions's deferred taxes decreased by 100.0% year-over-year, from $129K to $0.

What does deferred taxes mean?

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

Sypris Solutions SYPR Deferred Taxes

Deferred Taxes at other companies

Cabot CorporationCBT

-$16M—

Travel + LeisureTNL

$29M+31.8%

HES

Hess MidstreamHESM

$28.2M+23.1%

Main Street CapitalMAIN

$3.96M-19.0%

Warrior Met CoalHCC

-$1.87M+71.3%

Dave, Inc.DAVE

$22K—

Other financials

Income statement

See full

Revenue$25.8M-12.5%

Gross profit$821.0K-75.6%

Operating income-$3.6M-2,671%

Net income-$4.1M-359%

EPS (diluted)-$0.18-350%

Balance sheet

See full

Cash & equivalents$4.8M-26.8%

Total debt$22.2M+25.3%

Total equity$13.8M-27.1%

Total assets$105.2M-4.5%

Cash flow

See full

Operating cash flow-$2.3M+57.7%

CapEx$231.0K+7,600%

Free cash flow-$2.6M+53.6%

Valuation

See full

Market cap$55.92M-3.8%

Enterprise value$73.3M+10.3%

P/S0.5×0.0×

Profitability

See full

Gross margin5.9%-9.3pp

Operating margin-8.7%-11.8pp

Net margin-8.2%-8.6pp

FCF margin-1.9%-0.9pp

Returns & leverage

See full

Return on equity-58.3%-61.0pp

Debt / equity1.6×+0.7×

Current ratio1.2×-0.1×

Where this comes from

Reported directly by Sypris Solutions in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Sypris Solutions’s 10-Q, filed May 19, 2026, on SEC EDGAR. View the filing →

Ask your AI about Sypris Solutions's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Sypris Solutions's deferred taxes?: Sypris Solutions (SYPR) reported deferred taxes of $0 in Q1 2026.
How has Sypris Solutions's deferred taxes changed year-over-year?: Sypris Solutions's deferred taxes decreased by 100.0% year-over-year, from $129K to $0.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.