Stoneridge, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Stoneridge, Inc. (SRI) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate 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:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-16
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.11M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.75M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.54M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.54M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate 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 2025-03-03 | |
| 2022-12-31 | $2.54M 10-K · filed 2024-03-01 | |
| 2021-12-31 | $2.89M 10-K · filed 2023-03-02 | |
| 2020-12-31 | $3.45M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $3.45M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $3.48M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $3.65M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $3.65M 10-K · filed 2018-03-07 | $3.82M 10-K · filed 2017-03-02 |
| 2015-12-31 | $3.82M 10-K · filed 2018-03-07 | $4.28M 10-K · filed 2016-03-14 |
| 2014-12-31 | $3.85M 10-K · filed 2016-03-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MOTORCAR PARTS OF AMERICA INC (MPAA) | United States | $0.200B | -71.31 |
| STRATTEC SECURITY CORP (STRT) | United States | $0.262B | 15.92 |
| Commercial Vehicle Group, Inc. (CVGI) | United States | $0.122B | -7.53 |
| Holley Inc. (HLLY) | United States | $0.295B | 29.21 |
| AEye, Inc. (LIDR) | United States | $0.056B | -1.90 |
| Xos, Inc. (XOS) | United States | $0.036B | |
| AZIO AI HOLDINGS, INC. (AZIO) | United States | $0.021B | |
| Worksport Ltd (WKSP) | $0.007B | ||
| Cooper-Standard Holdings Inc. (CPS) | United States | $0.394B | -8.50 |
| STANDARD MOTOR PRODUCTS, INC. (SMP) | United States | $0.834B | 17.02 |