Stoneridge, Inc. Unrecognized Tax Benefits
Stoneridge, Inc. (SRI) had Unrecognized Tax Benefits of $5.11 million as of 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-16
- 2025-12-31: Unrecognized Tax Benefits $5.11M.
- 2024-12-31: Unrecognized Tax Benefits $4.75M.
- 2023-12-31: Unrecognized Tax Benefits $2.54M.
- 2022-12-31: Unrecognized Tax Benefits $2.54M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $5.11M 10-K · filed 2026-03-16 | |
| 2024-12-31 | $4.75M 10-K · filed 2026-03-16 | |
| 2023-12-31 | $2.54M 10-K · filed 2026-03-16 | |
| 2022-12-31 | $2.54M 10-K · filed 2026-03-16 | |
| 2021-12-31 | $2.89M 10-K · filed 2025-03-03 | |
| 2020-12-31 | $3.45M 10-K · filed 2024-03-01 | |
| 2019-12-31 | $3.45M 10-K · filed 2023-03-02 | |
| 2018-12-31 | $3.48M 10-K · filed 2022-02-28 | |
| 2017-12-31 | $3.65M 10-K · filed 2021-02-24 | |
| 2016-12-31 | $3.84M 10-K · filed 2020-02-27 | |
| 2015-12-31 | $4.30M 10-K · filed 2019-02-28 | |
| 2014-12-31 | $3.89M 10-K · filed 2018-03-07 | |
| 2013-12-31 | $3.62M 10-K · filed 2017-03-02 | $3.78M 10-K · filed 2014-03-07 |
| 2012-12-31 | $3.42M 10-K · filed 2016-03-14 | |
| 2011-12-31 | $3.45M 10-K · filed 2015-03-13 | |
| 2010-12-31 | $3.10M 10-K · filed 2014-03-07 | |
| 2009-12-31 | $2.84M 10-K · filed 2013-03-08 |
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