Stoneridge (SRI) Deferred Taxes (2010 - 2026)

Stoneridge has reported Deferred Taxes for 17 years, with the latest figure 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.
• The five-year high for Deferred Taxes was $43.6 million in Q4 2025, with the low at -$4.7 million in Q2 2024.
• Historically, Deferred Taxes has averaged $1.3 million across 5 years, with a median of -$1.2 million in 2023.
• The largest YoY upside for Deferred Taxes was 7209.72% in 2025 against a maximum downside of 561.5% in 2025.
• Stoneridge's 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 slumped 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.