Stoneridge, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Stoneridge, Inc. (SRI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$715.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-16
- Stoneridge, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$715.00K.
- Stoneridge, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$301.00K, a 150.08% decline from fiscal 2022.
- Stoneridge, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $601.00K.
- Stoneridge, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$1.10M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$715.00K 10-K · filed 2026-03-16 | |
| 2023-12-31 | -$301.00K 10-K · filed 2026-03-16 | |
| 2022-12-31 | $601.00K 10-K · filed 2025-03-03 | $409.00K 10-K · filed 2023-03-02 |
| 2021-12-31 | -$1.10M 10-K · filed 2024-03-01 | $91.00K 10-K · filed 2022-02-28 |
| 2020-12-31 | -$560.00K 10-K · filed 2023-03-02 | -$385.00K 10-K · filed 2021-02-24 |
| 2019-12-31 | $1.85M 10-K · filed 2022-02-28 | $1.52M 10-K · filed 2021-02-24 |
| 2018-12-31 | $3.17M 10-K · filed 2021-02-24 |
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