Stoneridge, Inc. Deferred Income Tax Expense (Benefit)
Stoneridge, Inc. (SRI) reported Deferred Income Tax Expense (Benefit) of $37.08 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-16
- Stoneridge, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $43.64M, a 7209.72% increase year-over-year.
- Stoneridge, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$3.07M, a 561.50% decline year-over-year.
- Stoneridge, Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$3.09M.
- Stoneridge, Inc. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was -$402.00K.
- Stoneridge, Inc. deferred income tax expense (benefit) for fiscal 2025 was $37.08M.
- Stoneridge, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$5.74M.
- Stoneridge, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$4.04M.
- Stoneridge, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$5.11M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $43.64M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $40.57M derived: sum of 2 quarters · filed 2026-03-16 | $37.48M derived: sum of 3 quarters · filed 2026-03-16 | $37.08M 10-K · filed 2026-03-16 |
| 2025-09-30 | -$3.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$6.16M derived: sum of 2 quarters · filed 2025-11-06 | -$6.56M 10-Q · filed 2025-11-06 | -$5.96M derived: sum of 4 quarters · filed 2026-03-16 |
| 2025-06-30 | -$3.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$3.49M 10-Q · filed 2025-08-06 | -$2.89M derived: sum of 3 quarters · filed 2026-03-16 | -$2.23M derived: sum of 4 quarters · filed 2026-03-16 |
| 2025-03-31 | -$402.00K 10-Q · filed 2025-04-30 | $195.00K derived: sum of 2 quarters · filed 2026-03-16 | $860.00K derived: sum of 3 quarters · filed 2026-03-16 | -$3.87M derived: sum of 4 quarters · filed 2026-03-16 |
| 2024-12-31 | $597.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $1.26M derived: sum of 2 quarters · filed 2026-03-16 | -$3.46M derived: sum of 3 quarters · filed 2026-03-16 | -$5.74M 10-K · filed 2026-03-16 |
| 2024-09-30 | $665.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$4.06M derived: sum of 2 quarters · filed 2025-11-06 | -$6.34M 10-Q · filed 2025-11-06 | -$7.64M derived: sum of 4 quarters · filed 2026-03-16 |
| 2024-06-30 | -$4.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$7.00M 10-Q · filed 2025-08-06 | -$8.31M derived: sum of 3 quarters · filed 2026-03-16 | -$7.26M derived: sum of 4 quarters · filed 2026-03-16 |
| 2024-03-31 | -$2.28M 10-Q · filed 2025-04-30 | -$3.58M derived: sum of 2 quarters · filed 2026-03-16 | -$2.54M derived: sum of 3 quarters · filed 2026-03-16 | -$3.78M derived: sum of 4 quarters · filed 2026-03-16 |
| 2023-12-31 | -$1.31M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$256.00K derived: sum of 2 quarters · filed 2026-03-16 | -$1.50M derived: sum of 3 quarters · filed 2026-03-16 | -$4.04M 10-K · filed 2026-03-16 |
| 2023-09-30 | $1.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$196.00K derived: sum of 2 quarters · filed 2024-10-30 | -$2.73M 10-Q · filed 2024-10-30 | -$5.01M derived: sum of 4 quarters · filed 2025-03-03 |
| 2023-06-30 | -$1.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | -$3.78M 10-Q · filed 2024-07-31 | -$6.06M derived: sum of 3 quarters · filed 2025-03-03 | -$7.02M derived: sum of 4 quarters · filed 2025-03-03 |
| 2023-03-31 | -$2.54M 10-Q · filed 2024-05-01 | -$4.81M derived: sum of 2 quarters · filed 2025-03-03 | -$5.78M derived: sum of 3 quarters · filed 2025-03-03 | -$7.04M derived: sum of 4 quarters · filed 2025-03-03 |
| 2022-12-31 | -$2.28M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | -$3.24M derived: sum of 2 quarters · filed 2025-03-03 | -$4.50M derived: sum of 3 quarters · filed 2025-03-03 | -$5.11M 10-K · filed 2025-03-03 |
| 2022-09-30 | -$966.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | -$2.23M derived: sum of 2 quarters · filed 2023-11-01 | -$2.83M 10-Q · filed 2023-11-01 | -$4.26M derived: sum of 4 quarters · filed 2024-03-01 |
| 2022-06-30 | -$1.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | -$1.87M 10-Q · filed 2023-08-02 | -$3.29M derived: sum of 3 quarters · filed 2024-03-01 | -$4.04M derived: sum of 4 quarters · filed 2024-03-01 |
| 2022-03-31 | -$605.00K 10-Q · filed 2023-05-03 | -$2.03M derived: sum of 2 quarters · filed 2024-03-01 | -$2.77M derived: sum of 3 quarters · filed 2024-03-01 | $493.00K derived: sum of 4 quarters · filed 2024-03-01 |
| 2021-12-31 | -$1.43M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-01 | -$2.17M derived: sum of 2 quarters · filed 2024-03-01 | $1.10M derived: sum of 3 quarters · filed 2024-03-01 | -$511.00K 10-K · filed 2024-03-01 |
| 2021-09-30 | -$742.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $2.52M derived: sum of 2 quarters · filed 2022-11-02 | $916.00K 10-Q · filed 2022-11-02 | -$1.18M derived: sum of 4 quarters · filed 2023-03-02 |
| 2021-06-30 | $3.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $1.66M 10-Q · filed 2022-08-03 | -$433.00K derived: sum of 3 quarters · filed 2023-03-02 | $723.00K derived: sum of 4 quarters · filed 2023-03-02 |
| 2021-03-31 | -$1.61M 10-Q · filed 2022-05-04 | -$3.70M derived: sum of 2 quarters · filed 2023-03-02 | -$2.54M derived: sum of 3 quarters · filed 2023-03-02 | -$9.64M derived: sum of 4 quarters · filed 2023-03-02 |
| 2020-12-31 | -$2.09M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-02 | -$935.00K derived: sum of 2 quarters · filed 2023-03-02 | -$8.03M derived: sum of 3 quarters · filed 2023-03-02 | -$7.95M 10-K · filed 2023-03-02 |
| 2020-09-30 | $1.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | -$5.94M derived: sum of 2 quarters · filed 2021-10-27 | -$5.86M 10-Q · filed 2021-10-27 | -$4.65M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-06-30 | -$7.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$7.02M 10-Q · filed 2021-08-04 | -$5.81M derived: sum of 3 quarters · filed 2022-02-28 | -$5.24M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-03-31 | $76.00K 10-Q · filed 2021-04-28 | $1.29M derived: sum of 2 quarters · filed 2022-02-28 | $1.86M derived: sum of 3 quarters · filed 2022-02-28 | $8.64M derived: sum of 4 quarters · filed 2022-02-28 |
| 2019-12-31 | $1.21M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $1.78M derived: sum of 2 quarters · filed 2022-02-28 | $8.56M derived: sum of 3 quarters · filed 2022-02-28 | $5.59M 10-K · filed 2022-02-28 |
| 2019-09-30 | $570.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | $7.35M derived: sum of 2 quarters · filed 2020-10-28 | $4.37M 10-Q · filed 2020-10-28 | $4.53M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-06-30 | $6.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | $3.80M 10-Q · filed 2020-07-29 | $3.96M derived: sum of 3 quarters · filed 2021-02-24 | $4.59M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-03-31 | -$2.98M 10-Q · filed 2020-05-06 | -$2.83M derived: sum of 2 quarters · filed 2021-02-24 | -$2.19M derived: sum of 3 quarters · filed 2021-02-24 | -$184.00K derived: sum of 4 quarters · filed 2021-02-24 |
| 2018-12-31 | $153.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $787.00K derived: sum of 2 quarters · filed 2021-02-24 | $2.79M derived: sum of 3 quarters · filed 2021-02-24 | $2.55M 10-K · filed 2021-02-24 |
| 2018-09-30 | $634.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $2.64M derived: sum of 2 quarters · filed 2019-10-30 | $2.40M 10-Q · filed 2019-10-30 | -$9.79M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | $2.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $1.76M 10-Q · filed 2019-07-31 | -$10.43M derived: sum of 3 quarters · filed 2020-02-27 | -$9.64M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | -$243.00K 10-Q · filed 2019-05-01 | -$12.44M derived: sum of 2 quarters · filed 2020-02-27 | -$11.65M derived: sum of 3 quarters · filed 2020-02-27 | -$8.28M derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-31 | -$12.19M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$11.41M derived: sum of 2 quarters · filed 2020-02-27 | -$8.04M derived: sum of 3 quarters · filed 2020-02-27 | -$5.96M 10-K · filed 2020-02-27 |
| 2017-09-30 | $783.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-26 | $4.15M derived: sum of 2 quarters · filed 2018-10-26 | $6.23M 10-Q · filed 2018-10-26 | -$33.23M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | $3.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $5.45M 10-Q · filed 2018-08-01 | -$34.01M derived: sum of 3 quarters · filed 2019-02-28 | -$33.84M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | $2.08M 10-Q · filed 2018-05-02 | -$37.38M derived: sum of 2 quarters · filed 2019-02-28 | -$37.21M derived: sum of 3 quarters · filed 2019-02-28 | -$36.98M derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | -$39.46M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$39.30M derived: sum of 2 quarters · filed 2019-02-28 | -$39.07M derived: sum of 3 quarters · filed 2019-02-28 | -$38.75M 10-K · filed 2019-02-28 |
| 2016-09-30 | $166.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $394.00K derived: sum of 2 quarters · filed 2017-11-02 | $714.00K 10-Q · filed 2017-11-02 | -$1.65M derived: sum of 4 quarters · filed 2018-03-07 |
| 2016-06-30 | $228.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $548.00K 10-Q · filed 2017-08-03 | -$1.82M derived: sum of 3 quarters · filed 2018-03-07 | -$262.00K derived: sum of 4 quarters · filed 2018-03-07 |
| 2016-03-31 | $320.00K 10-Q · filed 2017-05-03 | -$2.05M derived: sum of 2 quarters · filed 2018-03-07 | -$490.00K derived: sum of 3 quarters · filed 2018-03-07 | -$2.15M derived: sum of 4 quarters · filed 2018-03-07 |
| 2015-12-31 | -$2.37M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-07 | -$810.00K derived: sum of 2 quarters · filed 2018-03-07 | -$2.47M derived: sum of 3 quarters · filed 2018-03-07 | -$2.17M 10-K · filed 2018-03-07 |
| 2015-09-30 | $1.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | -$99.00K derived: sum of 2 quarters · filed 2016-10-28 | $202.00K 10-Q · filed 2016-10-28 | -$2.03M derived: sum of 4 quarters · filed 2017-03-02 |
| 2015-06-30 | -$1.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | -$1.35M 10-Q · filed 2016-08-03 | -$3.59M derived: sum of 3 quarters · filed 2017-03-02 | -$5.17M derived: sum of 4 quarters · filed 2017-03-02 |
| 2015-03-31 | $301.00K 10-Q · filed 2016-05-05 | -$1.93M derived: sum of 2 quarters · filed 2017-03-02 | -$3.51M derived: sum of 3 quarters · filed 2017-03-02 | -$3.36M derived: sum of 4 quarters · filed 2017-03-02 |
| 2014-12-31 | -$2.23M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-02 | -$3.81M derived: sum of 2 quarters · filed 2017-03-02 | -$3.66M derived: sum of 3 quarters · filed 2017-03-02 | -$3.24M 10-K · filed 2017-03-02 |
| 2014-09-30 | -$1.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | -$1.42M derived: sum of 2 quarters · filed 2015-11-04 | -$1.00M 10-Q · filed 2015-11-04 | -$1.21M derived: sum of 4 quarters · filed 2016-03-14 |
| 2014-06-30 | $151.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-03 | $572.00K 10-Q · filed 2015-08-03 | $363.00K derived: sum of 3 quarters · filed 2016-03-14 | -$673.00K derived: sum of 4 quarters · filed 2016-03-14 |
| 2014-03-31 | $421.00K 10-Q · filed 2015-05-07 | $212.00K derived: sum of 2 quarters · filed 2016-03-14 | -$824.00K derived: sum of 3 quarters · filed 2016-03-14 | -$1.75M derived: sum of 4 quarters · filed 2016-03-14 |
| 2013-12-31 | -$209.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | -$1.25M derived: sum of 2 quarters · filed 2016-03-14 | -$2.17M derived: sum of 3 quarters · filed 2016-03-14 | -$3.08M 10-K · filed 2016-03-14 |
| 2013-09-30 | -$1.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | -$1.96M derived: sum of 2 quarters · filed 2014-11-10 | -$2.87M 10-Q · filed 2014-11-10 | -$4.69M derived: sum of 4 quarters · filed 2015-03-13 |
| 2013-06-30 | -$924.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | -$1.84M 10-Q · filed 2014-08-11 | -$3.66M derived: sum of 3 quarters · filed 2015-03-13 | -$4.26M derived: sum of 4 quarters · filed 2015-03-13 |
| 2013-03-31 | -$912.00K 10-Q · filed 2014-05-08 | -$2.73M derived: sum of 2 quarters · filed 2015-03-13 | -$3.34M derived: sum of 3 quarters · filed 2015-03-13 | -$3.68M derived: sum of 4 quarters · filed 2015-03-13 |
| 2012-12-31 | -$1.82M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | -$2.42M derived: sum of 2 quarters · filed 2015-03-13 | -$2.77M derived: sum of 3 quarters · filed 2015-03-13 | -$2.73M 10-K · filed 2015-03-13 |
| 2012-09-30 | -$602.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2013-11-01 | -$949.00K derived: sum of 2 quarters · filed 2013-11-01 | -$911.00K 10-Q · filed 2013-11-01 | $21.90M derived: sum of 4 quarters · filed 2014-03-07 |
| 2012-06-30 | -$347.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2013-08-13 | -$309.00K 10-Q/A · filed 2013-08-13 | $22.50M derived: sum of 3 quarters · filed 2014-03-07 | $23.31M derived: sum of 4 quarters · filed 2014-03-07 |
| 2012-03-31 | $38.00K 10-Q · filed 2013-05-09 | $22.85M derived: sum of 2 quarters · filed 2014-03-07 | $23.65M derived: sum of 3 quarters · filed 2014-03-07 | $24.47M derived: sum of 4 quarters · filed 2014-03-07 |
| 2011-12-31 | $22.81M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-07 | $23.61M derived: sum of 2 quarters · filed 2014-03-07 | $24.44M derived: sum of 3 quarters · filed 2014-03-07 | $23.94M 10-K · filed 2014-03-07 |
| 2011-09-30 | $807.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $1.63M derived: sum of 2 quarters · filed 2012-11-09 | $1.13M 10-Q · filed 2012-11-09 | $845.00K derived: sum of 4 quarters · filed 2013-03-08 |
| 2011-06-30 | $821.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $323.00K 10-Q · filed 2012-08-09 | $38.00K derived: sum of 3 quarters · filed 2013-03-08 | $1.56M derived: sum of 4 quarters · filed 2013-03-08 |
| 2011-03-31 | -$498.00K 10-Q · filed 2012-05-10 | -$783.00K derived: sum of 2 quarters · filed 2013-03-08 | $743.00K derived: sum of 3 quarters · filed 2013-03-08 | |
| 2010-12-31 | -$285.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-08 | $1.24M derived: sum of 2 quarters · filed 2013-03-08 | -$469.00K 10-K · filed 2013-03-08 | |
| 2010-09-30 | $1.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | -$184.00K 10-Q · filed 2011-11-07 | ||
| 2010-06-30 | -$1.71M 10-Q · filed 2011-08-05 | |||
| 2009-12-31 | -$3.20M 10-K · filed 2012-03-15 |
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