Stoneridge, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Stoneridge, Inc. (SRI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $750.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-16
- Stoneridge, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $750.00K, a 56.90% increase from fiscal 2024.
- Stoneridge, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $478.00K, a 56.21% increase from fiscal 2023.
- Stoneridge, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $306.00K, a 60.47% decline from fiscal 2022.
- Stoneridge, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $774.00K, a 116.20% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $750.00K 10-K · filed 2026-03-16 |
| 2024-12-31 | $478.00K 10-K · filed 2026-03-16 |
| 2023-12-31 | $306.00K 10-K · filed 2026-03-16 |
| 2022-12-31 | $774.00K 10-K · filed 2025-03-03 |
| 2021-12-31 | $358.00K 10-K · filed 2024-03-01 |
| 2020-12-31 | $362.00K 10-K · filed 2023-03-02 |
| 2019-12-31 | -$469.00K 10-K · filed 2022-02-28 |
| 2018-12-31 | $839.00K 10-K · filed 2021-02-24 |
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