Stoneridge, Inc. Current State and Local Tax Expense (Benefit)
Stoneridge, Inc. (SRI) reported Current State and Local Tax Expense (Benefit) of $55.00 thousand 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-16
- Stoneridge, Inc. current state and local tax expense (benefit) for fiscal 2025 was $55.00K.
- Stoneridge, Inc. current state and local tax expense (benefit) for fiscal 2024 was -$49.00K.
- Stoneridge, Inc. current state and local tax expense (benefit) for fiscal 2023 was -$101.00K, a 113.52% decline from fiscal 2022.
- Stoneridge, Inc. current state and local tax expense (benefit) for fiscal 2022 was $747.00K, a 154.08% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $55.00K 10-K · filed 2026-03-16 |
| 2024-12-31 | -$49.00K 10-K · filed 2026-03-16 |
| 2023-12-31 | -$101.00K 10-K · filed 2026-03-16 |
| 2022-12-31 | $747.00K 10-K · filed 2025-03-03 |
| 2021-12-31 | $294.00K 10-K · filed 2024-03-01 |
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