Stoneridge, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Stoneridge, Inc. (SRI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 2.10% for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-27.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2020-02-27
- Stoneridge, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2019 was 2.10%, a 61.11% decline from fiscal 2018.
- Stoneridge, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2018 was 5.40%, a 58.82% increase from fiscal 2017.
- Stoneridge, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2017 was 3.40%.
- Stoneridge, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2016 was -2.90%, a 169.05% decline from fiscal 2015.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2019-12-31 | 2.10% 10-K · filed 2020-02-27 | |
| 2018-12-31 | 5.40% 10-K · filed 2020-02-27 | 4.90% 10-K · filed 2019-02-28 |
| 2017-12-31 | 3.40% 10-K · filed 2020-02-27 | 1.80% 10-K · filed 2018-03-07 |
| 2016-12-31 | -2.90% 10-K · filed 2019-02-28 | -1.40% 10-K · filed 2017-03-02 |
| 2015-12-31 | 4.20% 10-K · filed 2018-03-07 | 0.70% 10-K · filed 2016-03-14 |
| 2014-12-31 | -0.30% 10-K · filed 2017-03-02 | |
| 2013-12-31 | -0.60% 10-K · filed 2016-03-14 | -0.80% 10-K · filed 2014-03-07 |
| 2012-12-31 | 2.60% 10-K · filed 2015-03-13 | 1.30% 10-K · filed 2013-03-08 |
| 2011-12-31 | 1.70% 10-K · filed 2014-03-07 | |
| 2010-12-31 | -4.20% 10-K · filed 2013-03-08 |
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