Stoneridge, Inc. Excess Tax Benefit from Share-based Compensation, Operating Activities
Stoneridge, Inc. (SRI) reported Excess Tax Benefit from Share-based Compensation, Operating Activities of -$266.00 thousand for the 9-month period ending 2022-09-30, per its 10-Q filed 2022-11-02.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2022-11-02
- Stoneridge, Inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2022-09-30 was -$7.00K, a 216.67% decline year-over-year.
- Stoneridge, Inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2022-06-30 was $6.00K.
- Stoneridge, Inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2022-03-31 was -$265.00K, a 183.07% decline year-over-year.
- Stoneridge, Inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2021-12-31 was $268.00K, a 179.17% increase year-over-year.
- Stoneridge, Inc. excess tax benefit from share-based compensation, operating activities for fiscal 2021 was $563.00K, a 1123.91% increase from fiscal 2020.
- Stoneridge, Inc. excess tax benefit from share-based compensation, operating activities for fiscal 2020 was $46.00K, a 96.43% decline from fiscal 2019.
- Stoneridge, Inc. excess tax benefit from share-based compensation, operating activities for fiscal 2019 was $1.29M, a 18.62% decline from fiscal 2018.
- Stoneridge, Inc. excess tax benefit from share-based compensation, operating activities for fiscal 2018 was $1.58M, a 84.62% increase from fiscal 2017.
| Period end | Excess Tax Benefit from Share-based Compensation, Operating Activities 3 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 6 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 9 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month |
|---|---|---|---|---|
| 2022-09-30 | -$7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | -$1.00K derived: sum of 2 quarters · filed 2022-11-02 | -$266.00K 10-Q · filed 2022-11-02 | $2.00K derived: sum of 4 quarters · filed 2022-11-02 |
| 2022-06-30 | $6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | -$259.00K 10-Q · filed 2022-08-03 | $9.00K derived: sum of 3 quarters · filed 2022-08-03 | $15.00K derived: sum of 4 quarters · filed 2022-11-02 |
| 2022-03-31 | -$265.00K 10-Q · filed 2022-05-04 | $3.00K derived: sum of 2 quarters · filed 2022-05-04 | $9.00K derived: sum of 3 quarters · filed 2022-11-02 | -$21.00K derived: sum of 4 quarters · filed 2022-11-02 |
| 2021-12-31 | $268.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $274.00K derived: sum of 2 quarters · filed 2022-11-02 | $244.00K derived: sum of 3 quarters · filed 2022-11-02 | $563.00K 10-K · filed 2022-02-28 |
| 2021-09-30 | $6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | -$24.00K derived: sum of 2 quarters · filed 2022-11-02 | $295.00K 10-Q · filed 2022-11-02 | $391.00K derived: sum of 4 quarters · filed 2022-11-02 |
| 2021-06-30 | -$30.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $289.00K 10-Q · filed 2022-08-03 | $385.00K derived: sum of 3 quarters · filed 2022-08-03 | $375.00K derived: sum of 4 quarters · filed 2022-08-03 |
| 2021-03-31 | $319.00K 10-Q · filed 2022-05-04 | $415.00K derived: sum of 2 quarters · filed 2022-05-04 | $405.00K derived: sum of 3 quarters · filed 2022-05-04 | $382.00K derived: sum of 4 quarters · filed 2022-05-04 |
| 2020-12-31 | $96.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $86.00K derived: sum of 2 quarters · filed 2022-02-28 | $63.00K derived: sum of 3 quarters · filed 2022-02-28 | $46.00K 10-K · filed 2022-02-28 |
| 2020-09-30 | -$10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | -$33.00K derived: sum of 2 quarters · filed 2021-10-27 | -$50.00K 10-Q · filed 2021-10-27 | $584.00K derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-06-30 | -$23.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$40.00K 10-Q · filed 2021-08-04 | $594.00K derived: sum of 3 quarters · filed 2022-02-28 | $497.00K derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-03-31 | -$17.00K 10-Q · filed 2021-04-28 | $617.00K derived: sum of 2 quarters · filed 2022-02-28 | $520.00K derived: sum of 3 quarters · filed 2022-02-28 | $616.00K derived: sum of 4 quarters · filed 2022-02-28 |
| 2019-12-31 | $634.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $537.00K derived: sum of 2 quarters · filed 2022-02-28 | $633.00K derived: sum of 3 quarters · filed 2022-02-28 | $1.29M 10-K · filed 2022-02-28 |
| 2019-09-30 | -$97.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | -$1.00K derived: sum of 2 quarters · filed 2020-10-28 | $655.00K 10-Q · filed 2020-10-28 | $1.36M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-06-30 | $96.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | $752.00K 10-Q · filed 2020-07-29 | $1.46M derived: sum of 3 quarters · filed 2021-02-24 | $1.46M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-03-31 | $656.00K 10-Q · filed 2020-05-06 | $1.36M derived: sum of 2 quarters · filed 2021-02-24 | $1.36M derived: sum of 3 quarters · filed 2021-02-24 | $1.41M derived: sum of 4 quarters · filed 2021-02-24 |
| 2018-12-31 | $705.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $705.00K derived: sum of 2 quarters · filed 2021-02-24 | $754.00K derived: sum of 3 quarters · filed 2021-02-24 | $1.58M 10-K · filed 2021-02-24 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $49.00K derived: sum of 2 quarters · filed 2019-10-30 | $879.00K 10-Q · filed 2019-10-30 | $978.00K derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | $49.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $879.00K 10-Q · filed 2019-07-31 | $978.00K derived: sum of 3 quarters · filed 2020-02-27 | $979.00K derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | $830.00K 10-Q · filed 2019-05-01 | $929.00K derived: sum of 2 quarters · filed 2020-02-27 | $930.00K derived: sum of 3 quarters · filed 2020-02-27 | $1.01M derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-31 | $99.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $100.00K derived: sum of 2 quarters · filed 2020-02-27 | $177.00K derived: sum of 3 quarters · filed 2020-02-27 | $858.00K 10-K · filed 2020-02-27 |
| 2017-09-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-26 | $78.00K derived: sum of 2 quarters · filed 2018-10-26 | $759.00K 10-Q · filed 2018-10-26 | |
| 2017-06-30 | $77.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $758.00K 10-Q · filed 2018-08-01 | ||
| 2017-03-31 | $681.00K 10-Q · filed 2018-05-02 | |||
| 2016-12-31 | $977.00K 10-K · filed 2019-02-28 | |||
| 2012-12-31 | $0.00 10-K · filed 2013-03-08 | |||
| 2011-12-31 | $0.00 10-K · filed 2013-03-08 | |||
| 2010-12-31 | $395.00K 10-K · filed 2013-03-08 |
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