Stoneridge, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Stoneridge, Inc. (SRI) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $2.58 million 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:IncomeTaxReconciliationTaxCredits · last filed 2026-03-16
- Stoneridge, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $2.58M, a 47.09% decline from fiscal 2023.
- Stoneridge, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $4.89M, a 25.09% increase from fiscal 2022.
- Stoneridge, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $3.91M, a 36.34% increase from fiscal 2021.
- Stoneridge, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $2.87M, a 2.65% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $2.58M 10-K · filed 2026-03-16 | |
| 2023-12-31 | $4.89M 10-K · filed 2026-03-16 | |
| 2022-12-31 | $3.91M 10-K · filed 2025-03-03 | $4.06M 10-K · filed 2023-03-02 |
| 2021-12-31 | $2.87M 10-K · filed 2024-03-01 | $3.32M 10-K · filed 2022-02-28 |
| 2020-12-31 | $2.79M 10-K · filed 2023-03-02 | |
| 2019-12-31 | $6.30M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $5.16M 10-K · filed 2021-02-24 |
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