Stoneridge, Inc. Current Income Tax Expense (Benefit)
Stoneridge, Inc. (SRI) reported Current Income Tax Expense (Benefit) of $10.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-16
- Stoneridge, Inc. current income tax expense (benefit) for fiscal 2025 was $10.30M, a 18.86% increase from fiscal 2024.
- Stoneridge, Inc. current income tax expense (benefit) for fiscal 2024 was $8.67M, a 18.77% increase from fiscal 2023.
- Stoneridge, Inc. current income tax expense (benefit) for fiscal 2023 was $7.30M, a 13.83% decline from fiscal 2022.
- Stoneridge, Inc. current income tax expense (benefit) for fiscal 2022 was $8.47M, a 11.23% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $10.30M 10-K · filed 2026-03-16 | |
| 2024-12-31 | $8.67M 10-K · filed 2026-03-16 | |
| 2023-12-31 | $7.30M 10-K · filed 2026-03-16 | |
| 2022-12-31 | $8.47M 10-K · filed 2025-03-03 | |
| 2021-12-31 | $9.54M 10-K · filed 2024-03-01 | |
| 2020-12-31 | $5.18M 10-K · filed 2023-03-02 | |
| 2019-12-31 | $2.52M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $8.66M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $13.49M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $3.33M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $1.62M 10-K · filed 2018-03-07 | |
| 2014-12-31 | $1.38M 10-K · filed 2017-03-02 | |
| 2013-12-31 | $5.88M 10-K · filed 2016-03-14 | $7.31M 10-K · filed 2014-03-07 |
| 2012-12-31 | $2.70M 10-K · filed 2015-03-13 | $3.54M 10-K · filed 2013-03-08 |
| 2011-12-31 | $2.17M 10-K · filed 2014-03-07 | |
| 2010-12-31 | $1.15M 10-K · filed 2013-03-08 |
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