Stoneridge (SRI) Non-Current Deferred Tax Liability (2010 - 2026)

Stoneridge has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure at $8.7 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 63.36% year-over-year to $8.7 million; the trailing twelve-month figure through Mar 2026 stood at $8.7 million (up 63.36% YoY), and the FY2025 full-year result was $10.0 million, down 25.78% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $8.7 million, down from $10.0 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $19.7 million in Q4 2022, with the low at $4.9 million in Q3 2025.
• Historically, Non-Current Deferred Tax Liability has averaged $9.2 million across 5 years, with a median of $8.3 million in 2023.
• Annual changes were most pronounced in 2025 — Non-Current Deferred Tax Liability fell 25.78% — and 2026, when it jumped 63.36%.
• Stoneridge's Non-Current Deferred Tax Liability stood at $19.7 million in 2022, then dropped by 10.75% to $17.6 million in 2023, then retreated by 23.51% to $13.4 million in 2024, then slipped by 25.78% to $10.0 million in 2025, then dropped by 12.45% to $8.7 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $8.7 million (Q1 2026), $10.0 million (Q4 2025), and $4.9 million (Q3 2025), per Business Quant data.