Cash Flow Statement
Growth Metrics

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

Stoneridge posted quarterly Non-Current Deferred Tax Liability of $8.7 million for Q1 2026, up 63.36% year-on-year from $5.3 million in Q1 2025, and down 12.45% on a QoQ basis from $10.0 million in Q4 2025.

Stoneridge (SRI) has 17 years of Non-Current Deferred Tax Liability data on file, last reported 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.
  • Across five years, Non-Current Deferred Tax Liability topped out at $19.7 million in Q4 2022 and bottomed at $4.9 million in Q3 2025.
  • The 5-year median for Non-Current Deferred Tax Liability is $8.3 million (2023), against an average of $9.2 million.
  • The widest annual swing landed in 2025, when Non-Current Deferred Tax Liability fell 25.78%; it then jumped 63.36% in 2026.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $19.7 million in 2022, then declined by 10.75% to $17.6 million in 2023, then decreased by 23.51% to $13.4 million in 2024, then dropped by 25.78% to $10.0 million in 2025, then declined 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 O Reilly Automotive 77.46 Bn 77.21 Bn 2.35 Bn
2 Autozone 56.88 Bn 56.59 Bn 2.24 Bn
3 Genuine Parts 13.45 Bn 12.97 Bn 2.34 Bn
4 Modine Manufacturing 13.16 Bn 13.07 Bn 186.10 Mn
5 Borgwarner 13.07 Bn 13.23 Bn 677.00 Mn
6 Aptiv 11.89 Bn 8.82 Bn 920.00 Mn
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn
8 Allison Transmission Holdings 9.02 Bn 8.71 Bn 406.00 Mn
9 Autoliv 9.01 Bn 8.66 Bn 526.00 Mn
10 Stoneridge - - 34.96 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 8.73 Mn
Mar 31, 2026 8.73 Mn
Dec 31, 2025 22.35 Mn
Dec 31, 2025 22.35 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 7.22 Mn
Dec 31, 2023 7.22 Mn
Sep 30, 2023 7.41 Mn
Sep 30, 2023 7.41 Mn
Jun 30, 2023 7.98 Mn
Jun 30, 2023 7.98 Mn
Mar 31, 2023 8.31 Mn
Mar 31, 2023 8.31 Mn
Dec 31, 2022 8.50 Mn
Dec 31, 2022 8.50 Mn
Sep 30, 2022 8.32 Mn
Sep 30, 2022 8.32 Mn
Jun 30, 2022 9.29 Mn
Jun 30, 2022 9.29 Mn
Mar 31, 2022 10.64 Mn
Mar 31, 2022 10.64 Mn
Dec 31, 2021 21.52 Mn
Dec 31, 2021 21.52 Mn
Sep 30, 2021 11.03 Mn
Sep 30, 2021 11.03 Mn
Jun 30, 2021 11.85 Mn
Jun 30, 2021 11.85 Mn
Mar 31, 2021 11.99 Mn
Mar 31, 2021 11.99 Mn
Dec 31, 2020 12.94 Mn
Dec 31, 2020 12.94 Mn
Sep 30, 2020 11.56 Mn
Sep 30, 2020 11.56 Mn
Mar 31, 2020 11.34 Mn
Mar 31, 2020 11.34 Mn
Dec 31, 2019 12.53 Mn
Dec 31, 2019 12.53 Mn
Sep 30, 2019 13.37 Mn
Sep 30, 2019 13.37 Mn
Jun 30, 2019 15.04 Mn
Jun 30, 2019 15.04 Mn
Mar 31, 2019 14.51 Mn
Mar 31, 2019 14.51 Mn
Dec 31, 2018 14.90 Mn
Dec 31, 2018 14.90 Mn
Sep 30, 2018 17.17 Mn
Sep 30, 2018 17.17 Mn
Jun 30, 2018 17.77 Mn
Jun 30, 2018 17.77 Mn
Mar 31, 2018 19.61 Mn
Mar 31, 2018 19.61 Mn
Dec 31, 2017 18.87 Mn
Dec 31, 2017 18.87 Mn
Sep 30, 2017 20.34 Mn
Sep 30, 2017 20.34 Mn
Jun 30, 2017 19.56 Mn
Jun 30, 2017 19.56 Mn
Mar 31, 2017 19.71 Mn
Mar 31, 2017 19.71 Mn
Dec 31, 2016 -782,000.00
Dec 31, 2016 -782,000.00
Sep 30, 2016 43.29 Mn
Sep 30, 2016 43.29 Mn
Jun 30, 2016 43.53 Mn
Jun 30, 2016 43.53 Mn
Mar 31, 2016 43.09 Mn
Mar 31, 2016 43.09 Mn
Dec 31, 2015 38.70 Mn
Dec 31, 2015 38.70 Mn
Sep 30, 2015 41.26 Mn
Sep 30, 2015 41.26 Mn
Jun 30, 2015 45.16 Mn
Jun 30, 2015 45.16 Mn
Mar 31, 2015 45.65 Mn
Mar 31, 2015 45.65 Mn
Dec 31, 2014 50.01 Mn
Dec 31, 2014 50.01 Mn
Sep 30, 2014 54.37 Mn
Sep 30, 2014 54.37 Mn
Jun 30, 2014 58.18 Mn
Jun 30, 2014 58.18 Mn
Mar 31, 2014 57.84 Mn
Mar 31, 2014 57.84 Mn
Dec 31, 2013 57.03 Mn
Dec 31, 2013 57.03 Mn
Sep 30, 2013 55.41 Mn
Sep 30, 2013 55.41 Mn
Jun 30, 2013 56.55 Mn
Jun 30, 2013 56.55 Mn
Mar 31, 2013 59.97 Mn
Mar 31, 2013 59.97 Mn
Dec 31, 2012 59.82 Mn
Dec 31, 2012 59.82 Mn
Sep 30, 2012 66.96 Mn
Sep 30, 2012 66.96 Mn
Jun 30, 2012 66.91 Mn
Jun 30, 2012 66.91 Mn
Mar 31, 2012 68.61 Mn
Mar 31, 2012 68.61 Mn
Dec 31, 2011 67.72 Mn
Dec 31, 2011 67.72 Mn
Dec 31, 2010 8.30 Mn
Dec 31, 2010 8.30 Mn