Stoneridge (SRI) Deferred Taxes (2010 - 2026)
Stoneridge's Deferred Taxes came in at $346,000 for Q2 2026, compared with -$3.09 million a year earlier.
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Analysis
Stoneridge (SRI) Deferred Taxes (2010 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Stoneridge reported Deferred Taxes of $40.74 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 five-year range for quarterly Deferred Taxes is -$4.73 million (Q2 2024) to $43.64 million (Q4 2025).
- Business Quant data shows SRI's Deferred Taxes at -$179,000 (Q1 2026), $43.64 million (Q4 2025) and -$3.07 million (Q3 2025) in the three quarters before Q2 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 372.79 Bn | 344.49 Bn | 7.76 Bn | 110.00 Mn |
| 2 | Amphenol | 207.98 Bn | 202.68 Bn | 3.55 Bn | 114.30 Mn |
| 3 | Deere | 181.02 Bn | 189.78 Bn | 4.66 Bn | 7.00 Mn |
| 4 | Eaton | 166.86 Bn | 164.09 Bn | 2.86 Bn | -98.00 Mn |
| 5 | Parker-Hannifin | 120.45 Bn | 118.58 Bn | 2.25 Bn | 3.00 Mn |
| 6 | Vertiv Holdings | 92.94 Bn | 83.56 Bn | 1.23 Bn | 2.10 Mn |
| 7 | Emerson Electric | 86.56 Bn | 79.32 Bn | 2.66 Bn | - |
| 8 | 3M | 84.72 Bn | 66.18 Bn | 2.68 Bn | 45.00 Mn |
| 9 | Illinois Tool Works | 73.32 Bn | 69.88 Bn | 1.90 Bn | -6.00 Mn |
| 10 | Stoneridge | 188.83 Mn | -60.27 Mn | 36.83 Mn | 346,000.00 |
Historic Data
Download Data
Historic 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 |
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();