Stoneridge, Inc. Deferred Other Tax Expense (Benefit)
Stoneridge, Inc. (SRI) reported Deferred Other 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 › Expense Statement › Income Tax
us-gaap:DeferredOtherTaxExpenseBenefit · last filed 2026-03-16
- Stoneridge, Inc. deferred other tax expense (benefit) for fiscal 2025 was $37.08M.
- Stoneridge, Inc. deferred other tax expense (benefit) for fiscal 2024 was -$5.74M.
- Stoneridge, Inc. deferred other tax expense (benefit) for fiscal 2023 was -$4.04M.
- Stoneridge, Inc. deferred other tax expense (benefit) for fiscal 2022 was -$5.11M.
| Period end | Deferred Other Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $37.08M 10-K · filed 2026-03-16 |
| 2024-12-31 | -$5.74M 10-K · filed 2026-03-16 |
| 2023-12-31 | -$4.04M 10-K · filed 2026-03-16 |
| 2022-12-31 | -$5.11M 10-K · filed 2025-03-03 |
| 2021-12-31 | -$512.00K 10-K · filed 2024-03-01 |
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