Stoneridge (SRI) Deferred Taxes (2010 - 2026)

Stoneridge (SRI) has reported Deferred Taxes for 17 consecutive years, with $346000.0 the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 111.2% year-over-year to $346000.0; the trailing twelve-month figure through Jun 2026 stood at $40.7 million (up 1927.59% YoY), and the FY2025 full-year result was $37.1 million, up 745.75% from the prior year.
• Deferred Taxes climbed to $346000.0 in Q2 2026 per SRI's latest filing, from -$179000.0 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.
• Historically, Deferred Taxes has averaged $1.2 million across 5 years, with a median of -$1.1 million in 2022.
• 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 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, then tumbled by 99.21% to $346000.0 in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $346000.0, -$179000.0, and $43.6 million for Q2 2026, Q1 2026, and Q4 2025 respectively.