Stoneridge (SRI) Deferred Taxes (2010 - 2026)

Stoneridge (SRI) has reported Deferred Taxes for 17 consecutive years, with -$179000.0 the latest figure, recorded in Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$179000.0, up 55.47% year-over-year; the trailing twelve-month figure through Mar 2026 was $37.3 million (up 1065.12% YoY), and the FY2025 annual result was $37.1 million, up 745.75% from the prior year.
• Deferred Taxes was -$179000.0 for Q1 2026 at Stoneridge, down from $43.6 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $43.6 million in Q4 2025 and troughed at -$4.7 million in Q2 2024.
• Average Deferred Taxes over 5 years is $1.3 million, with a median of -$1.2 million recorded in 2023.
• The widest YoY moves for Deferred Taxes: up 7209.72% in 2025, down 561.5% in 2025.
• Over 5 years, Deferred Taxes stood at -$2.3 million in 2022, then soared by 42.62% to -$1.3 million in 2023, then jumped by 145.71% to $597000.0 in 2024, then soared by 7209.72% to $43.6 million in 2025, then sank by 100.41% to -$179000.0 in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$179000.0 in Q1 2026, $43.6 million in Q4 2025, and -$3.1 million in Q3 2025.