Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Goodwill Amortization of Goodwill Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Stoneridge (SRI) Deferred Taxes (2016 - 2025)

Stoneridge's Deferred Taxes history spans 16 years, with the latest figure at $43.6 million for Q4 2025.

For Q4 2025, Deferred Taxes rose 7209.72% year-over-year to $43.6 million; the TTM value through Dec 2025 reached $37.1 million, up 745.75%, while the annual FY2025 figure was $37.1 million, 745.75% up from the prior year.
Deferred Taxes reached $43.6 million in Q4 2025 per SRI's latest filing, up from -$3.1 million in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of $43.6 million in Q4 2025 to a low of -$4.7 million in Q2 2024.
Average Deferred Taxes over 5 years is $1.1 million, with a median of -$1.3 million recorded in 2022.
Peak YoY movement for Deferred Taxes: crashed 2217.11% in 2021, then skyrocketed 7209.72% in 2025.
A 5-year view of Deferred Taxes shows it stood at -$1.4 million in 2021, then plummeted by 59.5% to -$2.3 million in 2022, then surged by 42.62% to -$1.3 million in 2023, then soared by 145.71% to $597000.0 in 2024, then surged by 7209.72% to $43.6 million in 2025.
Per Business Quant, the three most recent readings for SRI's Deferred Taxes are $43.6 million (Q4 2025), -$3.1 million (Q3 2025), and -$3.1 million (Q2 2025).