Stoneridge, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Stoneridge, Inc. (SRI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $607.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-16
- Stoneridge, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $607.00K, a 54.63% decline from fiscal 2023.
- Stoneridge, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $1.34M, a 103.65% increase from fiscal 2022.
- Stoneridge, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $657.00K, a 11.22% decline from fiscal 2021.
- Stoneridge, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $740.00K, a 48.59% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $607.00K 10-K · filed 2026-03-16 |
| 2023-12-31 | $1.34M 10-K · filed 2026-03-16 |
| 2022-12-31 | $657.00K 10-K · filed 2025-03-03 |
| 2021-12-31 | $740.00K 10-K · filed 2024-03-01 |
| 2020-12-31 | $498.00K 10-K · filed 2023-03-02 |
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