Stoneridge (SRI) Deferred Taxes (2009 - 2026)
Stoneridge's Deferred Taxes came in at -$5.23 million for Q3 2026, compared with -$3.07 million a year earlier.
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Analysis
Stoneridge (SRI) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the trailing twelve months to Sep 30, 2026, Stoneridge reported Deferred Taxes of $38.57 million; for FY2025, it came in at $37.08 million.
- Going back by year, Deferred Taxes was -$5.74 million in FY2024, -$4.04 million in FY2023, -$5.11 million in FY2022 and -$511,000 in FY2021.
- The Q3 2026 figure represents the lowest quarterly Deferred Taxes since Q2 2020.
- Business Quant data shows SRI's Deferred Taxes at $346,000 (Q2 2026), -$179,000 (Q1 2026) and $43.64 million (Q4 2025) in the three quarters before Q3 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 274.62 Bn | 245.93 Bn | 7.35 Bn | -14.00 Mn |
| 2 | Amphenol | 193.27 Bn | 188.11 Bn | 4.02 Bn | -38.20 Mn |
| 3 | Deere | 181.55 Bn | 190.32 Bn | 4.66 Bn | 7.00 Mn |
| 4 | Eaton | 137.15 Bn | 134.13 Bn | 3.11 Bn | -49.00 Mn |
| 5 | Parker-Hannifin | 120.49 Bn | 118.48 Bn | 2.26 Bn | 24.00 Mn |
| 6 | 3M | 94.89 Bn | 77.30 Bn | 2.78 Bn | 91.00 Mn |
| 7 | Emerson Electric | 92.74 Bn | 85.23 Bn | 2.74 Bn | - |
| 8 | Illinois Tool Works | 81.69 Bn | 78.37 Bn | 1.91 Bn | -5.00 Mn |
| 9 | Vertiv Holdings | 77.79 Bn | 66.64 Bn | 1.64 Bn | 16.10 Mn |
| 10 | Stoneridge | 144.69 Mn | -113.87 Mn | 11.51 Mn | -5.23 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | -5.23 Mn |
| Jun 30, 2026 | 346,000.00 |
| 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 |
API Access
Stoneridge Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SRI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "SRI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SRI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();