SYPRIS SOLUTIONS INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Sypris Solutions Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2024.
  • Sypris Solutions Inc Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $512K, a 146% increase year-over-year.
  • Sypris Solutions Inc Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $1.71M, a 157% increase year-over-year.
  • Sypris Solutions Inc annual Income Tax Expense (Benefit) for 2024 was $1.71M, a 157% increase from 2023.
  • Sypris Solutions Inc annual Income Tax Expense (Benefit) for 2023 was $663K, a 30.1% decline from 2022.
  • Sypris Solutions Inc annual Income Tax Expense (Benefit) for 2022 was $948K, a 11.7% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $1.71M $512K +$304K +146% Sep 30, 2024 Dec 31, 2024 10-K 2025-03-27
Q3 2024 $1.4M $547K +$448K +453% Jul 1, 2024 Sep 29, 2024 10-Q 2024-11-12
Q2 2024 $954K $459K +$397K +640% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $557K $188K -$106K -36.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $663K $208K +$15K +7.77% Oct 2, 2023 Dec 31, 2023 10-K 2025-03-27
Q3 2023 $648K $99K +$115K Jul 3, 2023 Oct 1, 2023 10-Q 2024-11-12
Q2 2023 $533K $62K -$243K -79.7% Apr 2, 2023 Jul 2, 2023 10-Q 2024-08-13
Q1 2023 $776K $294K -$172K -36.9% Jan 1, 2023 Apr 2, 2023 10-Q 2024-05-15
Q4 2022 $948K $193K -$112K -36.7% Oct 3, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 $1.06M -$16K -$350K -105% Jul 4, 2022 Oct 2, 2022 10-Q 2023-11-15
Q2 2022 $1.41M $305K -$8K -2.56% Apr 3, 2022 Jul 3, 2022 10-Q 2023-08-15
Q1 2022 $1.42M $466K +$345K +285% Jan 1, 2022 Apr 3, 2022 10-Q 2023-05-16
Q4 2021 $1.07M $305K +$162K +113% Oct 4, 2021 Dec 31, 2021 10-K 2023-03-16
Q3 2021 $911K $334K +$3.57M Jul 4, 2021 Oct 3, 2021 10-Q 2021-11-10
Q2 2021 -$2.66M $313K +$249K +389% Apr 5, 2021 Jul 4, 2021 10-Q 2022-08-16
Q1 2021 -$2.91M $121K +$49K +68.1% Jan 1, 2021 Apr 4, 2021 10-Q 2022-05-18
Q4 2020 -$2.96M $143K +$295K Oct 5, 2020 Dec 31, 2020 10-K 2022-03-17
Q3 2020 -$3.26M -$3.24M -$3.27M -10222% Jul 5, 2020 Oct 4, 2020 10-Q 2021-11-10
Q2 2020 $16K $64K +$24K +60% Apr 6, 2020 Jul 5, 2020 10-Q 2021-08-12
Q1 2020 -$8K $72K -$4K -5.26% Jan 1, 2020 Apr 5, 2020 10-Q 2021-05-18
Q4 2019 -$4K -$152K +$174K +53.4% Sep 30, 2019 Dec 31, 2019 10-K 2021-03-18
Q3 2019 -$178K $32K -$3K -8.57% Jul 1, 2019 Sep 29, 2019 10-Q 2020-11-12
Q2 2019 -$175K $40K -$6K -13% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 -$169K $76K +$36K +90% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-20
Q4 2018 -$205K -$326K +$362K +52.6% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-19
Q3 2018 -$567K $35K -$20K -36.4% Jul 2, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 -$547K $46K +$22K +91.7% Apr 2, 2018 Jul 1, 2018 10-Q 2019-08-14
Q1 2018 -$569K $40K +$49K Jan 1, 2018 Apr 1, 2018 10-Q/A 2019-08-09
Q4 2017 -$618K -$688K -$767K -971% Oct 2, 2017 Dec 31, 2017 10-K 2019-03-28
Q3 2017 $149K $55K -$165K -75% Jul 3, 2017 Oct 1, 2017 10-Q 2018-11-13
Q2 2017 $314K $24K +$23K +2300% Apr 3, 2017 Jul 2, 2017 10-Q 2018-08-14
Q1 2017 $291K -$9K -$10K -1000% Jan 1, 2017 Apr 2, 2017 10-Q 2018-05-15
Q4 2016 $301K $79K +$327K Oct 3, 2016 Dec 31, 2016 10-K 2018-03-20
Q3 2016 -$26K $220K -$2.04M -90.2% Jul 4, 2016 Oct 2, 2016 10-Q 2017-11-14
Q2 2016 $2.01M $1K +$1K Apr 4, 2016 Jul 3, 2016 10-Q 2017-08-15
Q1 2016 $2.01M $1K +$16K Jan 1, 2016 Apr 3, 2016 10-Q 2017-05-16
Q4 2015 $1.99M -$248K -$1.38M -122% Oct 5, 2015 Dec 31, 2015 10-K 2017-03-28
Q3 2015 $3.37M $2.26M +$1.06M +88.4% Jul 6, 2015 Oct 4, 2015 10-Q 2016-11-16
Q2 2015 $2.31M $0 -$1.08M -100% Apr 6, 2015 Jul 5, 2015 10-Q 2016-08-17
Q1 2015 $3.39M -$15K -$1.18M -101% Jan 1, 2015 Apr 5, 2015 10-Q 2016-05-18
Q4 2014 $4.57M $1.13M +$3.65M Sep 29, 2014 Dec 31, 2014 10-K 2016-03-30
Q3 2014 $916K $1.2M +$339K +39.5% Jun 30, 2014 Sep 28, 2014 10-Q 2015-11-17
Q2 2014 $577K $1.08M +$132K +14% Mar 31, 2014 Jun 29, 2014 10-Q 2015-08-18
Q1 2014 $445K $1.17M +$538K +85.8% Jan 1, 2014 Mar 30, 2014 10-Q 2015-05-14
Q4 2013 -$93K -$2.52M -$2.78M -1074% Sep 30, 2013 Dec 31, 2013 10-K 2015-03-31
Q3 2013 $2.69M $858K +$161K +23.1% Jul 1, 2013 Sep 29, 2013 10-Q 2014-11-04
Q2 2013 $2.53M $944K +$601K +175% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $1.93M $627K -$322K -33.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 $2.25M $259K +$646K Oct 1, 2012 Dec 31, 2012 10-K 2014-03-11
Q3 2012 $1.6M $697K -$1.11M -61.4% Jul 2, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $2.71M $343K -$425K -55.3% Apr 2, 2012 Jul 1, 2012 10-Q 2013-08-06
Q1 2012 $3.14M $949K +$517K +120% Jan 1, 2012 Apr 1, 2012 10-Q 2012-05-15
Q4 2011 $2.62M -$387K Oct 3, 2011 Dec 31, 2011 10-K 2012-03-13
Q3 2011 $1.81M +$1.35M +296% Jul 4, 2011 Oct 2, 2011 10-Q 2012-11-06
Q2 2011 $768K +$197K +34.5% Apr 4, 2011 Jul 3, 2011 10-Q 2012-08-07
Q1 2011 $432K Jan 1, 2011 Apr 3, 2011 10-Q 2012-05-15
Q3 2010 $457K Jul 5, 2010 Oct 3, 2010 10-Q 2011-11-08
Q2 2010 $571K Apr 5, 2010 Jul 4, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.