Stoneridge (SRI) Deferred Taxes (2010 - 2026)
Stoneridge posted quarterly Deferred Taxes of -$179000.0 for Q1 2026, up 55.47% year-on-year from -$115132.8 in Q1 2025, and down 100.41% on a QoQ basis from $43.6 million in Q4 2025.
Stoneridge (SRI) has 17 years of Deferred Taxes data on file, last reported at -$179000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 55.47% year-over-year to -$179000.0; the trailing twelve-month figure through Mar 2026 stood at $37.3 million (up 1065.12% YoY), and the FY2025 full-year result was $37.1 million, up 745.75% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$179000.0, down from $43.6 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $43.6 million in Q4 2025 and bottomed at -$4.7 million in Q2 2024.
- The 5-year median for Deferred Taxes is -$1.2 million (2023), against an average of $1.3 million.
- Peak annual rise in Deferred Taxes reached 7209.72% in 2025, while the deepest fall reached 561.5% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$2.3 million in 2022, then jumped by 42.62% to -$1.3 million in 2023, then surged by 145.71% to $597000.0 in 2024, then jumped by 7209.72% to $43.6 million in 2025, then sank by 100.41% to -$179000.0 in 2026.
- The last three Deferred Taxes figures came in at -$179000.0 (Q1 2026), $43.6 million (Q4 2025), and -$3.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn | - |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn | -95.35 Mn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn | - |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn | -10.30 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn | - |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn | -28.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn | -1.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn | -1.00 Mn |
| 10 | Stoneridge | - | - | 34.96 Mn | -179,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -179,000.00 |
| Dec 31, 2025 | 43.64 Mn |
| Sep 30, 2025 | -3.07 Mn |
| Jun 30, 2025 | -3.09 Mn |
| Mar 31, 2025 | -402,000.00 |
| Dec 31, 2024 | 597,000.00 |
| Sep 30, 2024 | 665,000.00 |
| Jun 30, 2024 | -4.73 Mn |
| Mar 31, 2024 | -2.28 Mn |
| Dec 31, 2023 | -1.31 Mn |
| Sep 30, 2023 | 1.05 Mn |
| Jun 30, 2023 | -1.25 Mn |
| Mar 31, 2023 | -2.54 Mn |
| Dec 31, 2022 | -2.28 Mn |
| Sep 30, 2022 | -966,000.00 |
| Jun 30, 2022 | -1.26 Mn |
| Mar 31, 2022 | -605,000.00 |
| Dec 31, 2021 | -1.43 Mn |
| Sep 30, 2021 | -742,000.00 |
| Jun 30, 2021 | 3.27 Mn |
| Mar 31, 2021 | -1.61 Mn |
| Dec 31, 2020 | -2.09 Mn |
| Sep 30, 2020 | 1.16 Mn |
| Jun 30, 2020 | -7.09 Mn |
| Mar 31, 2020 | 76,000.00 |
| Dec 31, 2019 | 1.21 Mn |
| Sep 30, 2019 | 570,000.00 |
| Jun 30, 2019 | 6.78 Mn |
| Mar 31, 2019 | -2.98 Mn |
| Dec 31, 2018 | 153,000.00 |
| Sep 30, 2018 | 634,000.00 |
| Jun 30, 2018 | 2.01 Mn |
| Mar 31, 2018 | -243,000.00 |
| Dec 31, 2017 | -12.19 Mn |
| Sep 30, 2017 | 783,000.00 |
| Jun 30, 2017 | 3.37 Mn |
| Mar 31, 2017 | 2.08 Mn |
| Dec 31, 2016 | -39.46 Mn |
| Sep 30, 2016 | 166,000.00 |
| Jun 30, 2016 | 228,000.00 |
| Mar 31, 2016 | 320,000.00 |
| Dec 31, 2015 | -2.37 Mn |
| Sep 30, 2015 | 1.56 Mn |
| Jun 30, 2015 | -1.66 Mn |
| Mar 31, 2015 | 301,000.00 |
| Dec 31, 2014 | -2.24 Mn |
| Sep 30, 2014 | -1.58 Mn |
| Jun 30, 2014 | 151,000.00 |
| Mar 31, 2014 | 421,000.00 |
| Dec 31, 2013 | -209,000.00 |
| Sep 30, 2013 | -1.04 Mn |
| Jun 30, 2013 | -924,000.00 |
| Mar 31, 2013 | -912,000.00 |
| Dec 31, 2012 | 1.01 Mn |
| Sep 30, 2012 | -602,000.00 |
| Jun 30, 2012 | -347,000.00 |
| Mar 31, 2012 | 38,000.00 |
| Dec 31, 2011 | 22.81 Mn |
| Sep 30, 2011 | 807,000.00 |
| Jun 30, 2011 | 821,000.00 |
| Mar 31, 2011 | -498,000.00 |
| Dec 31, 2010 | -285,000.00 |
| Sep 30, 2010 | 1.53 Mn |