Stoneridge, Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
Stoneridge, Inc. (SRI) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $248.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-03.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2025-03-03
- Stoneridge, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $248.00K, a 7.83% increase from fiscal 2023.
- Stoneridge, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $230.00K, a 57.64% decline from fiscal 2022.
- Stoneridge, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $543.00K.
- Stoneridge, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was -$563.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $248.00K 10-K · filed 2025-03-03 | |
| 2023-12-31 | $230.00K 10-K · filed 2025-03-03 | |
| 2022-12-31 | $543.00K 10-K · filed 2025-03-03 | |
| 2021-12-31 | -$563.00K 10-K · filed 2024-03-01 | $563.00K 10-K · filed 2022-02-28 |
| 2020-12-31 | -$46.00K 10-K · filed 2023-03-02 | $46.00K 10-K · filed 2021-02-24 |
| 2019-12-31 | $1.29M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $1.58M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $858.00K 10-K · filed 2020-02-27 |
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