Stoneridge, Inc. Deferred Foreign Income Tax Expense (Benefit)
Stoneridge, Inc. (SRI) reported Deferred Foreign Income Tax Expense (Benefit) of $1.75 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-16
- Stoneridge, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $1.75M.
- Stoneridge, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$1.76M.
- Stoneridge, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$1.77M.
- Stoneridge, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$1.80M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.75M 10-K · filed 2026-03-16 | |
| 2024-12-31 | -$1.76M 10-K · filed 2026-03-16 | |
| 2023-12-31 | -$1.77M 10-K · filed 2026-03-16 | |
| 2022-12-31 | -$1.80M 10-K · filed 2025-03-03 | -$1.83M 10-K · filed 2023-03-02 |
| 2021-12-31 | -$1.17M 10-K · filed 2024-03-01 | -$1.23M 10-K · filed 2022-02-28 |
| 2020-12-31 | $559.00K 10-K · filed 2023-03-02 | |
| 2019-12-31 | -$1.19M 10-K · filed 2022-02-28 | |
| 2018-12-31 | -$1.24M 10-K · filed 2021-02-24 | |
| 2017-12-31 | -$3.37M 10-K · filed 2020-02-27 | |
| 2016-12-31 | -$1.90M 10-K · filed 2019-02-28 | |
| 2015-12-31 | -$2.17M 10-K · filed 2018-03-07 | |
| 2014-12-31 | -$3.24M 10-K · filed 2017-03-02 | |
| 2013-12-31 | -$3.08M 10-K · filed 2016-03-14 | |
| 2012-12-31 | -$2.83M 10-K · filed 2015-03-13 | |
| 2011-12-31 | $495.00K 10-K · filed 2014-03-07 | |
| 2010-12-31 | -$1.66M 10-K · filed 2013-03-08 |
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