Stoneridge, Inc. Deferred State and Local Income Tax Expense (Benefit)
Stoneridge, Inc. (SRI) reported Deferred State and Local 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-16
- Stoneridge, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $1.75M.
- Stoneridge, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$445.00K, a 22350.00% decline from fiscal 2023.
- Stoneridge, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $2.00K.
- Stoneridge, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$25.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.75M 10-K · filed 2026-03-16 |
| 2024-12-31 | -$445.00K 10-K · filed 2026-03-16 |
| 2023-12-31 | $2.00K 10-K · filed 2026-03-16 |
| 2022-12-31 | -$25.00K 10-K · filed 2025-03-03 |
| 2021-12-31 | -$55.00K 10-K · filed 2024-03-01 |
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