Stoneridge (SRI) Non-Current Deferred Tax Liability (2010 - 2026)
Stoneridge (SRI) posted Non-Current Deferred Tax Liability of $8.7 million for Q1 2026, down 12.45% quarter-over-quarter from $10.0 million in Q4 2025, and up 63.36% year-on-year from $5.3 million in Q1 2025.
Stoneridge (SRI) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Stoneridge (SRI) has reported Non-Current Deferred Tax Liability for 17 consecutive years, with $8.7 million the latest figure, recorded in Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $8.7 million, up 63.36% year-over-year; the trailing twelve-month figure through Mar 2026 was $8.7 million (up 63.36% YoY), and the FY2025 annual result was $10.0 million, down 25.78% from the prior year.
- Non-Current Deferred Tax Liability was $8.7 million for Q1 2026 at Stoneridge, down from $10.0 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $19.7 million in Q4 2022 and troughed at $4.9 million in Q3 2025.
- Average Non-Current Deferred Tax Liability over 5 years is $9.2 million, with a median of $8.3 million recorded in 2023.
- Year-over-year, Non-Current Deferred Tax Liability decreased 25.78% in 2025 and soared 63.36% in 2026.
- Over 5 years, Non-Current Deferred Tax Liability stood at $19.7 million in 2022, then retreated by 10.75% to $17.6 million in 2023, then dropped by 23.51% to $13.4 million in 2024, then fell by 25.78% to $10.0 million in 2025, then retreated by 12.45% to $8.7 million in 2026.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $8.7 million in Q1 2026, $10.0 million in Q4 2025, and $4.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn |
| 3 | Magna International | 17.54 Bn | 16.29 Bn | 1.42 Bn |
| 4 | Genuine Parts | 16.15 Bn | 15.67 Bn | 2.34 Bn |
| 5 | Aurora Innovation | 13.77 Bn | 12.55 Bn | -5.00 Mn |
| 6 | Borgwarner | 13.21 Bn | 13.37 Bn | 677.00 Mn |
| 7 | Aptiv | 12.84 Bn | 9.76 Bn | 920.00 Mn |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn |
| 10 | Stoneridge | 201.70 Mn | 131.17 Mn | 34.96 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 8.73 Mn |
| Mar 31, 2026 | 8.73 Mn |
| Dec 31, 2025 | 9.97 Mn |
| Dec 31, 2025 | 9.97 Mn |
| Sep 30, 2025 | 4.94 Mn |
| Sep 30, 2025 | 4.94 Mn |
| Jun 30, 2025 | 5.37 Mn |
| Jun 30, 2025 | 5.37 Mn |
| Mar 31, 2025 | 5.34 Mn |
| Mar 31, 2025 | 5.34 Mn |
| Dec 31, 2024 | 13.44 Mn |
| Dec 31, 2024 | 13.44 Mn |
| Sep 30, 2024 | 6.34 Mn |
| Sep 30, 2024 | 6.34 Mn |
| Jun 30, 2024 | 6.28 Mn |
| Jun 30, 2024 | 6.28 Mn |
| Mar 31, 2024 | 6.85 Mn |
| Mar 31, 2024 | 6.85 Mn |
| Dec 31, 2023 | 17.56 Mn |
| Dec 31, 2023 | 17.56 Mn |