Stoneridge (SRI) Deferred Taxes (2010 - 2026)
Stoneridge's (SRI) quarterly Deferred Taxes came in at -$179000.0 in Q1 2026, up 55.47% YoY from -$115132.8 in Q1 2025, and down 100.41% on a QoQ basis from $43.6 million in Q4 2025.
Stoneridge (SRI) Deferred Taxes (2010 - 2026) Analysis & Trends
Stoneridge (SRI) has 17 years of Deferred Taxes data on file, last reported at -$179000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 55.47% year-over-year to -$179000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $37.3 million (up 1065.12% YoY) and the FY2025 annual result came in at $37.1 million, up 745.75% from the prior year.
- Deferred Taxes retreated to -$179000.0 in Q1 2026, from $43.6 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.
- A 5-year average of $1.3 million and a median of -$1.2 million in 2023 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 7209.72% in 2025, down 561.5% in 2025.
- Tracing SRI's Deferred Taxes over 5 years: 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.67 Bn | 73.40 Bn | 2.52 Bn | 14.21 Mn |
| 2 | Autozone | 48.67 Bn | 48.42 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Magna International | 19.95 Bn | 18.52 Bn | 1.61 Bn | - |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn | - |
| 5 | Borgwarner | 13.72 Bn | 11.27 Bn | 721.00 Mn | - |
| 6 | Allison Transmission Holdings | 10.96 Bn | 10.56 Bn | 515.00 Mn | -2.00 Mn |
| 7 | Modine Manufacturing | 10.32 Bn | 10.24 Bn | - | - |
| 8 | Aptiv | 10.29 Bn | 9.53 Bn | 775.00 Mn | -4.00 Mn |
| 9 | Autoliv | 9.28 Bn | 8.90 Bn | 509.00 Mn | -31.00 Mn |
| 10 | Stoneridge | 204.06 Mn | 132.55 Mn | 36.83 Mn | 346,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 30, 2021 | -742,000.00 |