Stoneridge, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Stoneridge, Inc. (SRI) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $77.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-03-16
- Stoneridge, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $77.00K.
- Stoneridge, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $0.00.
- Stoneridge, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Stoneridge, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $346.00K, a 37.99% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $77.00K 10-K · filed 2026-03-16 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-16 |
| 2023-12-31 | $0.00 10-K · filed 2026-03-16 |
| 2022-12-31 | $346.00K 10-K · filed 2025-03-03 |
| 2021-12-31 | $558.00K 10-K · filed 2024-03-01 |
| 2020-12-31 | $0.00 10-K · filed 2023-03-02 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-28 |
| 2018-12-31 | $1.00K 10-K · filed 2021-02-24 |
| 2017-12-31 | $49.00K 10-K · filed 2020-02-27 |
| 2016-12-31 | $612.00K 10-K · filed 2019-02-28 |
| 2015-12-31 | $308.00K 10-K · filed 2018-03-07 |
| 2014-12-31 | $121.00K 10-K · filed 2017-03-02 |
| 2013-12-31 | $154.00K 10-K · filed 2016-03-14 |
| 2012-12-31 | $71.00K 10-K · filed 2015-03-13 |
| 2011-12-31 | $58.00K 10-K · filed 2014-03-07 |
| 2010-12-31 | $113.00K 10-K · filed 2013-03-08 |
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