Stoneridge, Inc. Deferred Federal Income Tax Expense (Benefit)
Stoneridge, Inc. (SRI) reported Deferred Federal Income Tax Expense (Benefit) of $33.58 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-16
- Stoneridge, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $33.58M.
- Stoneridge, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$3.54M.
- Stoneridge, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$2.27M.
- Stoneridge, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$3.28M, a 559.66% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $33.58M 10-K · filed 2026-03-16 |
| 2024-12-31 | -$3.54M 10-K · filed 2026-03-16 |
| 2023-12-31 | -$2.27M 10-K · filed 2026-03-16 |
| 2022-12-31 | -$3.28M 10-K · filed 2025-03-03 |
| 2021-12-31 | $714.00K 10-K · filed 2024-03-01 |
| 2020-12-31 | -$8.51M 10-K · filed 2023-03-02 |
| 2019-12-31 | $6.78M 10-K · filed 2022-02-28 |
| 2018-12-31 | $3.79M 10-K · filed 2021-02-24 |
| 2017-12-31 | -$2.58M 10-K · filed 2020-02-27 |
| 2016-12-31 | -$37.83M 10-K · filed 2019-02-28 |
| 2012-12-31 | $98.00K 10-K · filed 2015-03-13 |
| 2011-12-31 | $23.44M 10-K · filed 2014-03-07 |
| 2010-12-31 | $1.19M 10-K · filed 2013-03-08 |
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