SYPRIS SOLUTIONS, INC. Deferred Income Tax Expense (Benefit)
SYPRIS SOLUTIONS, INC. (SYPR) reported Deferred Income Tax Expense (Benefit) of $0 for the 6-month period ending 2026-07-05, per its 10-Q filed 2026-08-18.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-18
- SYPRIS SOLUTIONS, INC. deferred income tax expense (benefit) for the quarter ending 2026-07-05 was $0.00.
- SYPRIS SOLUTIONS, INC. deferred income tax expense (benefit) for the quarter ending 2026-04-05 was $0.00, a 100.00% decline year-over-year.
- SYPRIS SOLUTIONS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$24.00K, a 112.44% decline year-over-year.
- SYPRIS SOLUTIONS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-28 was $0.00.
- SYPRIS SOLUTIONS, INC. deferred income tax expense (benefit) for fiscal 2025 was $105.00K, a 54.74% decline from fiscal 2024.
- SYPRIS SOLUTIONS, INC. deferred income tax expense (benefit) for fiscal 2024 was $232.00K, a 329.63% increase from fiscal 2023.
- SYPRIS SOLUTIONS, INC. deferred income tax expense (benefit) for fiscal 2023 was $54.00K, a 83.59% decline from fiscal 2022.
- SYPRIS SOLUTIONS, INC. deferred income tax expense (benefit) for fiscal 2022 was $329.00K, a 67.59% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-07-05 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-18 | $0.00 10-Q · filed 2026-08-18 | -$24.00K derived: sum of 3 quarters · filed 2026-08-18 | -$24.00K derived: sum of 4 quarters · filed 2026-08-18 |
| 2026-04-05 | $0.00 10-Q · filed 2026-05-19 | -$24.00K derived: sum of 2 quarters · filed 2026-05-19 | -$24.00K derived: sum of 3 quarters · filed 2026-05-19 | -$24.00K derived: sum of 4 quarters · filed 2026-08-18 |
| 2025-12-31 | -$24.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | -$24.00K derived: sum of 2 quarters · filed 2026-03-26 | -$24.00K derived: sum of 3 quarters · filed 2026-08-18 | $105.00K 10-K · filed 2026-03-26 |
| 2025-09-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $0.00 derived: sum of 2 quarters · filed 2026-08-18 | $129.00K 10-Q · filed 2025-11-12 | $322.00K derived: sum of 4 quarters · filed 2026-08-18 |
| 2025-06-29 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-18 | $129.00K 10-Q · filed 2026-08-18 | $322.00K derived: sum of 3 quarters · filed 2026-08-18 | $322.00K derived: sum of 4 quarters · filed 2026-08-18 |
| 2025-03-30 | $129.00K 10-Q · filed 2026-05-19 | $322.00K derived: sum of 2 quarters · filed 2026-05-19 | $322.00K derived: sum of 3 quarters · filed 2026-05-19 | $322.00K derived: sum of 4 quarters · filed 2026-05-19 |
| 2024-12-31 | $193.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $193.00K derived: sum of 2 quarters · filed 2026-03-26 | $193.00K derived: sum of 3 quarters · filed 2026-03-26 | $232.00K 10-K · filed 2026-03-26 |
| 2024-09-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $0.00 derived: sum of 2 quarters · filed 2025-11-12 | $39.00K 10-Q · filed 2025-11-12 | $149.00K derived: sum of 4 quarters · filed 2025-11-12 |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | $39.00K 10-Q · filed 2025-08-12 | $149.00K derived: sum of 3 quarters · filed 2025-08-12 | $214.00K derived: sum of 4 quarters · filed 2025-08-12 |
| 2024-03-31 | $39.00K 10-Q · filed 2025-05-14 | $149.00K derived: sum of 2 quarters · filed 2025-05-14 | $214.00K derived: sum of 3 quarters · filed 2025-05-14 | $229.00K derived: sum of 4 quarters · filed 2025-05-14 |
| 2023-12-31 | $110.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-27 | $175.00K derived: sum of 2 quarters · filed 2025-03-27 | $190.00K derived: sum of 3 quarters · filed 2025-03-27 | $54.00K 10-K · filed 2025-03-27 |
| 2023-10-01 | $65.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $80.00K derived: sum of 2 quarters · filed 2024-11-12 | -$56.00K 10-Q · filed 2024-11-12 | -$178.00K derived: sum of 4 quarters · filed 2024-11-12 |
| 2023-07-02 | $15.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-13 | -$121.00K 10-Q · filed 2024-08-13 | -$243.00K derived: sum of 3 quarters · filed 2024-08-13 | -$17.00K derived: sum of 4 quarters · filed 2024-08-13 |
| 2023-04-02 | -$136.00K 10-Q · filed 2024-05-15 | -$258.00K derived: sum of 2 quarters · filed 2024-05-15 | -$32.00K derived: sum of 3 quarters · filed 2024-05-15 | -$54.00K derived: sum of 4 quarters · filed 2024-05-15 |
| 2022-12-31 | -$122.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $104.00K derived: sum of 2 quarters · filed 2024-04-01 | $82.00K derived: sum of 3 quarters · filed 2024-04-01 | $329.00K 10-K · filed 2024-04-01 |
| 2022-10-02 | $226.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-15 | $204.00K derived: sum of 2 quarters · filed 2023-11-15 | $451.00K 10-Q · filed 2023-11-15 | $711.00K derived: sum of 4 quarters · filed 2023-11-15 |
| 2022-07-03 | -$22.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-16 | $225.00K 10-Q · filed 2023-08-15 | $485.00K derived: sum of 3 quarters · filed 2023-05-16 | $974.00K derived: sum of 4 quarters · filed 2023-05-16 |
| 2022-04-03 | $247.00K 10-Q · filed 2023-05-16 | $507.00K derived: sum of 2 quarters · filed 2023-05-16 | $996.00K derived: sum of 3 quarters · filed 2023-05-16 | $1.15M derived: sum of 4 quarters · filed 2023-05-16 |
| 2021-12-31 | $260.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $749.00K derived: sum of 2 quarters · filed 2023-03-16 | $899.00K derived: sum of 3 quarters · filed 2023-03-16 | $1.01M 10-K · filed 2023-03-16 |
| 2021-10-03 | $489.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-16 | $639.00K derived: sum of 2 quarters · filed 2022-11-16 | $755.00K 10-Q · filed 2022-11-16 | $942.00K derived: sum of 4 quarters · filed 2022-11-16 |
| 2021-07-04 | $150.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-16 | $266.00K 10-Q · filed 2022-08-16 | $453.00K derived: sum of 3 quarters · filed 2022-08-16 | -$2.80M derived: sum of 4 quarters · filed 2022-08-16 |
| 2021-04-04 | $116.00K 10-Q · filed 2022-05-18 | $303.00K derived: sum of 2 quarters · filed 2022-05-18 | -$2.95M derived: sum of 3 quarters · filed 2022-05-18 | -$2.95M derived: sum of 4 quarters · filed 2022-05-18 |
| 2020-12-31 | $187.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-17 | -$3.07M derived: sum of 2 quarters · filed 2022-03-17 | -$3.07M derived: sum of 3 quarters · filed 2022-03-17 | -$3.07M 10-K · filed 2022-03-17 |
| 2020-10-04 | -$3.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | -$3.26M derived: sum of 2 quarters · filed 2021-11-10 | -$3.26M 10-Q · filed 2021-11-10 | -$3.52M derived: sum of 4 quarters · filed 2021-11-10 |
| 2020-07-05 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | $0.00 10-Q · filed 2021-08-12 | -$260.00K derived: sum of 3 quarters · filed 2021-08-12 | |
| 2020-04-05 | $0.00 10-Q · filed 2021-05-18 | -$260.00K derived: sum of 2 quarters · filed 2021-05-18 | ||
| 2019-12-31 | -$260.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-18 | -$260.00K 10-K · filed 2021-03-18 | ||
| 2019-09-29 | $0.00 10-Q · filed 2020-11-12 | |||
| 2018-12-31 | -$509.00K 10-K · filed 2020-03-19 | |||
| 2017-12-31 | -$667.00K 10-K · filed 2019-03-28 | |||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-20 | $0.00 10-K · filed 2018-03-20 | ||
| 2016-10-02 | $0.00 10-Q · filed 2016-11-16 | |||
| 2015-12-31 | -$206.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-28 | $2.23M derived: sum of 2 quarters · filed 2017-03-28 | $2.23M 10-K · filed 2017-03-28 | |
| 2015-10-04 | $2.44M 10-Q · filed 2016-11-16 | $2.44M 10-Q · filed 2016-11-16 | ||
| 2014-12-31 | $1.05M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $1.05M 10-K · filed 2016-03-30 | ||
| 2014-12-28 | $1.05M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $1.05M 10-K · filed 2015-03-31 | ||
| 2014-09-28 | $0.00 10-Q · filed 2015-11-17 | |||
| 2013-12-31 | -$1.29M 10-K · filed 2015-03-31 | |||
| 2012-12-31 | $871.00K 10-K · filed 2014-03-11 | |||
| 2011-12-31 | $508.00K 10-K · filed 2013-03-12 | |||
| 2010-12-31 | $604.00K 10-K · filed 2012-03-13 |
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