Stoneridge, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Stoneridge, Inc. (SRI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -1.40% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-16
- Stoneridge, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -1.40%.
- Stoneridge, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2019 was -0.70%, a 153.85% decline from fiscal 2018.
- Stoneridge, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2018 was 1.30%.
- Stoneridge, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2017 was -1.10%, a 466.67% decline from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -1.40% 10-K · filed 2026-03-16 | |
| 2019-12-31 | -0.70% 10-K · filed 2020-02-27 | |
| 2018-12-31 | 1.30% 10-K · filed 2020-02-27 | |
| 2017-12-31 | -1.10% 10-K · filed 2020-02-27 | |
| 2016-12-31 | 0.30% 10-K · filed 2019-02-28 | |
| 2015-12-31 | -1.50% 10-K · filed 2017-03-02 | |
| 2014-12-31 | 1.00% 10-K · filed 2017-03-02 | |
| 2013-12-31 | 3.00% 10-K · filed 2016-03-14 | 3.40% 10-K · filed 2014-03-07 |
| 2012-12-31 | 15.30% 10-K · filed 2015-03-13 | 12.80% 10-K · filed 2013-03-08 |
| 2011-12-31 | 0.30% 10-K · filed 2014-03-07 | |
| 2010-12-31 | 4.90% 10-K · filed 2013-03-08 |
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