Stoneridge, Inc. Income Taxes Paid
Stoneridge, Inc. (SRI) reported Income Taxes Paid of $10.34 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-03-16
- Stoneridge, Inc. income taxes paid, net for the quarter ending 2025-12-31 was $1.90M, a 129.66% increase year-over-year.
- Stoneridge, Inc. income taxes paid, net for the quarter ending 2025-09-30 was $1.50M, a 62.95% decline year-over-year.
- Stoneridge, Inc. income taxes paid, net for the quarter ending 2025-06-30 was $5.08M, a 195.81% increase year-over-year.
- Stoneridge, Inc. income taxes paid, net for the quarter ending 2025-03-31 was $1.85M, a 30.19% decline year-over-year.
- Stoneridge, Inc. income taxes paid, net for fiscal 2025 was $10.34M, a 11.69% increase from fiscal 2024.
- Stoneridge, Inc. income taxes paid, net for fiscal 2024 was $9.26M, a 10.16% decline from fiscal 2023.
- Stoneridge, Inc. income taxes paid, net for fiscal 2023 was $10.30M, a 66.75% increase from fiscal 2022.
- Stoneridge, Inc. income taxes paid, net for fiscal 2022 was $6.18M, a 45.17% decline from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2025-12-31 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $3.40M derived: sum of 2 quarters · filed 2026-03-16 | $8.48M derived: sum of 3 quarters · filed 2026-03-16 | $10.34M 10-K · filed 2026-03-16 |
| 2025-09-30 | $1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $6.59M derived: sum of 2 quarters · filed 2025-11-06 | $8.44M 10-Q · filed 2025-11-06 | $9.27M derived: sum of 4 quarters · filed 2026-03-16 |
| 2025-06-30 | $5.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $6.94M 10-Q · filed 2025-08-06 | $7.76M derived: sum of 3 quarters · filed 2026-03-16 | $11.82M derived: sum of 4 quarters · filed 2026-03-16 |
| 2025-03-31 | $1.85M 10-Q · filed 2025-04-30 | $2.68M derived: sum of 2 quarters · filed 2026-03-16 | $6.74M derived: sum of 3 quarters · filed 2026-03-16 | $8.45M derived: sum of 4 quarters · filed 2026-03-16 |
| 2024-12-31 | $826.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $4.88M derived: sum of 2 quarters · filed 2026-03-16 | $6.60M derived: sum of 3 quarters · filed 2026-03-16 | $9.26M 10-K · filed 2026-03-16 |
| 2024-09-30 | $4.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $5.78M derived: sum of 2 quarters · filed 2025-11-06 | $8.43M 10-Q · filed 2025-11-06 | $10.28M derived: sum of 4 quarters · filed 2026-03-16 |
| 2024-06-30 | $1.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $4.37M 10-Q · filed 2025-08-06 | $6.22M derived: sum of 3 quarters · filed 2026-03-16 | $8.75M derived: sum of 4 quarters · filed 2026-03-16 |
| 2024-03-31 | $2.65M 10-Q · filed 2025-04-30 | $4.50M derived: sum of 2 quarters · filed 2026-03-16 | $7.03M derived: sum of 3 quarters · filed 2026-03-16 | $10.34M derived: sum of 4 quarters · filed 2026-03-16 |
| 2023-12-31 | $1.85M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $4.38M derived: sum of 2 quarters · filed 2026-03-16 | $7.69M derived: sum of 3 quarters · filed 2026-03-16 | $10.30M 10-K · filed 2026-03-16 |
| 2023-09-30 | $2.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $5.84M derived: sum of 2 quarters · filed 2024-10-30 | $8.45M 10-Q · filed 2024-10-30 | $8.82M derived: sum of 4 quarters · filed 2025-03-03 |
| 2023-06-30 | $3.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $5.93M 10-Q · filed 2024-07-31 | $6.30M derived: sum of 3 quarters · filed 2025-03-03 | $8.17M derived: sum of 4 quarters · filed 2025-03-03 |
| 2023-03-31 | $2.61M 10-Q · filed 2024-05-01 | $2.98M derived: sum of 2 quarters · filed 2025-03-03 | $4.85M derived: sum of 3 quarters · filed 2025-03-03 | $7.30M derived: sum of 4 quarters · filed 2025-03-03 |
| 2022-12-31 | $370.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $2.24M derived: sum of 2 quarters · filed 2025-03-03 | $4.69M derived: sum of 3 quarters · filed 2025-03-03 | $6.18M 10-K · filed 2025-03-03 |
| 2022-09-30 | $1.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | $4.32M derived: sum of 2 quarters · filed 2023-11-01 | $5.81M 10-Q · filed 2023-11-01 | $9.78M derived: sum of 4 quarters · filed 2024-03-01 |
| 2022-06-30 | $2.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $3.94M 10-Q · filed 2023-08-02 | $7.91M derived: sum of 3 quarters · filed 2024-03-01 | $8.56M derived: sum of 4 quarters · filed 2024-03-01 |
| 2022-03-31 | $1.49M 10-Q · filed 2023-05-03 | $5.46M derived: sum of 2 quarters · filed 2024-03-01 | $6.11M derived: sum of 3 quarters · filed 2024-03-01 | $9.02M derived: sum of 4 quarters · filed 2024-03-01 |
| 2021-12-31 | $3.97M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-01 | $4.62M derived: sum of 2 quarters · filed 2024-03-01 | $7.53M derived: sum of 3 quarters · filed 2024-03-01 | $11.27M 10-K · filed 2024-03-01 |
| 2021-09-30 | $651.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $3.55M derived: sum of 2 quarters · filed 2022-11-02 | $7.30M 10-Q · filed 2022-11-02 | $6.91M derived: sum of 4 quarters · filed 2023-03-02 |
| 2021-06-30 | $2.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $6.64M 10-Q · filed 2022-08-03 | $6.25M derived: sum of 3 quarters · filed 2023-03-02 | $5.75M derived: sum of 4 quarters · filed 2023-03-02 |
| 2021-03-31 | $3.74M 10-Q · filed 2022-05-04 | $3.35M derived: sum of 2 quarters · filed 2023-03-02 | $2.85M derived: sum of 3 quarters · filed 2023-03-02 | $1.66M derived: sum of 4 quarters · filed 2023-03-02 |
| 2020-12-31 | -$391.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-02 | -$890.00K derived: sum of 2 quarters · filed 2023-03-02 | -$2.09M derived: sum of 3 quarters · filed 2023-03-02 | -$254.00K 10-K · filed 2023-03-02 |
| 2020-09-30 | -$499.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | -$1.70M derived: sum of 2 quarters · filed 2021-10-27 | $137.00K 10-Q · filed 2021-10-27 | $501.00K derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-06-30 | -$1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $636.00K 10-Q · filed 2021-08-04 | $1.00M derived: sum of 3 quarters · filed 2022-02-28 | $5.76M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-03-31 | $1.83M 10-Q · filed 2021-04-28 | $2.20M derived: sum of 2 quarters · filed 2022-02-28 | $6.95M derived: sum of 3 quarters · filed 2022-02-28 | $10.73M derived: sum of 4 quarters · filed 2022-02-28 |
| 2019-12-31 | $364.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $5.12M derived: sum of 2 quarters · filed 2022-02-28 | $8.89M derived: sum of 3 quarters · filed 2022-02-28 | $12.22M 10-K · filed 2022-02-28 |
| 2019-09-30 | $4.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | $8.53M derived: sum of 2 quarters · filed 2020-10-28 | $11.86M 10-Q · filed 2020-10-28 | $10.17M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-06-30 | $3.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | $7.10M 10-Q · filed 2020-07-29 | $5.41M derived: sum of 3 quarters · filed 2021-02-24 | $12.35M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-03-31 | $3.33M 10-Q · filed 2020-05-06 | $1.64M derived: sum of 2 quarters · filed 2021-02-24 | $8.57M derived: sum of 3 quarters · filed 2021-02-24 | $11.48M derived: sum of 4 quarters · filed 2021-02-24 |
| 2018-12-31 | -$1.69M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $5.25M derived: sum of 2 quarters · filed 2021-02-24 | $8.16M derived: sum of 3 quarters · filed 2021-02-24 | $13.21M 10-K · filed 2021-02-24 |
| 2018-09-30 | $6.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $9.84M derived: sum of 2 quarters · filed 2019-10-30 | $14.90M 10-Q · filed 2019-10-30 | $16.25M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | $2.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $7.97M 10-Q · filed 2019-07-31 | $9.31M derived: sum of 3 quarters · filed 2020-02-27 | $11.64M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | $5.06M 10-Q · filed 2019-05-01 | $6.40M derived: sum of 2 quarters · filed 2020-02-27 | $8.72M derived: sum of 3 quarters · filed 2020-02-27 | $10.90M derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-31 | $1.35M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $3.67M derived: sum of 2 quarters · filed 2020-02-27 | $5.84M derived: sum of 3 quarters · filed 2020-02-27 | $7.09M 10-K · filed 2020-02-27 |
| 2017-09-30 | $2.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-26 | $4.49M derived: sum of 2 quarters · filed 2018-10-26 | $5.75M 10-Q · filed 2018-10-26 | $7.11M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | $2.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $3.42M 10-Q · filed 2018-08-01 | $4.79M derived: sum of 3 quarters · filed 2019-02-28 | $5.08M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | $1.25M 10-Q · filed 2018-05-02 | $2.62M derived: sum of 2 quarters · filed 2019-02-28 | $2.90M derived: sum of 3 quarters · filed 2019-02-28 | $4.09M derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | $1.37M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $1.65M derived: sum of 2 quarters · filed 2019-02-28 | $2.84M derived: sum of 3 quarters · filed 2019-02-28 | $3.39M 10-K · filed 2019-02-28 |
| 2016-09-30 | $286.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $1.47M derived: sum of 2 quarters · filed 2017-11-02 | $2.02M 10-Q · filed 2017-11-02 | $2.67M derived: sum of 4 quarters · filed 2018-03-07 |
| 2016-06-30 | $1.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $1.73M 10-Q · filed 2017-08-03 | $2.39M derived: sum of 3 quarters · filed 2018-03-07 | $3.04M derived: sum of 4 quarters · filed 2018-03-07 |
| 2016-03-31 | $549.00K 10-Q · filed 2017-05-03 | $1.20M derived: sum of 2 quarters · filed 2018-03-07 | $1.86M derived: sum of 3 quarters · filed 2018-03-07 | $2.28M derived: sum of 4 quarters · filed 2018-03-07 |
| 2015-12-31 | $654.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-07 | $1.31M derived: sum of 2 quarters · filed 2018-03-07 | $1.73M derived: sum of 3 quarters · filed 2018-03-07 | $2.49M 10-K · filed 2018-03-07 |
| 2015-09-30 | $655.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | $1.08M derived: sum of 2 quarters · filed 2016-10-28 | $1.84M 10-Q · filed 2016-10-28 | $2.61M derived: sum of 4 quarters · filed 2017-03-02 |
| 2015-06-30 | $425.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $1.19M 10-Q · filed 2016-08-03 | $1.95M derived: sum of 3 quarters · filed 2017-03-02 | $3.12M derived: sum of 4 quarters · filed 2017-03-02 |
| 2015-03-31 | $760.00K 10-Q · filed 2016-05-05 | $1.53M derived: sum of 2 quarters · filed 2017-03-02 | $2.69M derived: sum of 3 quarters · filed 2017-03-02 | $3.50M derived: sum of 4 quarters · filed 2017-03-02 |
| 2014-12-31 | $769.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-02 | $1.93M derived: sum of 2 quarters · filed 2017-03-02 | $2.74M derived: sum of 3 quarters · filed 2017-03-02 | $3.05M 10-K · filed 2017-03-02 |
| 2014-09-30 | $1.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $1.98M derived: sum of 2 quarters · filed 2015-11-04 | $2.29M 10-Q · filed 2015-11-04 | $3.36M derived: sum of 4 quarters · filed 2016-03-14 |
| 2014-06-30 | $813.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-03 | $1.12M 10-Q · filed 2015-08-03 | $2.20M derived: sum of 3 quarters · filed 2016-03-14 | |
| 2014-03-31 | $310.00K 10-Q · filed 2015-05-07 | $1.39M derived: sum of 2 quarters · filed 2016-03-14 | ||
| 2013-12-31 | $1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | $6.43M 10-K · filed 2016-03-14 | ||
| 2013-09-30 | $5.35M 10-Q · filed 2014-11-10 | |||
| 2012-12-31 | $4.34M 10-K · filed 2015-03-13 | |||
| 2011-12-31 | $1.36M 10-K · filed 2014-03-07 | |||
| 2010-12-31 | $1.21M 10-K · filed 2013-03-08 | |||
| 2009-12-31 | $2.32M 10-K · filed 2012-03-15 |
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