Stoneridge (SRI) Tax Provisions (2010 - 2026)
Stoneridge's (SRI) quarterly Tax Provisions came in at $1.4 million in Q1 2026, down 10.22% YoY from $1.6 million in Q1 2025, and down 96.92% on a QoQ basis from $45.9 million in Q4 2025.
Stoneridge (SRI) Tax Provisions (2010 - 2026) Analysis & Trends
Stoneridge (SRI) has 17 years of Tax Provisions data on file, last reported at $1.4 million in Q1 2026.
- Quarterly Tax Provisions fell 10.22% year-over-year to $1.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $47.2 million (up 1083.19% YoY) and the FY2025 annual result came in at $47.4 million, up 1518.82% from the prior year.
- Tax Provisions fell to $1.4 million in Q1 2026, from $45.9 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $45.9 million in Q4 2025 to a low of -$936000.0 in Q2 2024.
- A 5-year average of $3.4 million and a median of $510000.0 in 2024 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2024 — Tax Provisions sank 162.95% — and 2025, when it jumped 76630.0%.
- Tracing SRI's Tax Provisions over 5 years: stood at $465000.0 in 2022, then plunged by 54.41% to $212000.0 in 2023, then slumped by 128.3% to -$60000.0 in 2024, then jumped by 76630.0% to $45.9 million in 2025, then plunged by 96.92% to $1.4 million in 2026.
- The last three Tax Provisions figures came in at $1.4 million (Q1 2026), $45.9 million (Q4 2025), and -$343000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn | 209.01 Mn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn | 120.00 Mn |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn | 66.27 Mn |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn | 81.00 Mn |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn | 47.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn | 52.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn | 53.00 Mn |
| 10 | Stoneridge | 203.07 Mn | 131.56 Mn | 36.83 Mn | 2.56 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.56 Mn |
| Mar 31, 2026 | 1.41 Mn |
| Dec 31, 2025 | 45.92 Mn |
| Sep 30, 2025 | -343,000.00 |
| Jun 30, 2025 | 244,000.00 |
| Mar 31, 2025 | 1.58 Mn |
| Dec 31, 2024 | -60,000.00 |
| Sep 30, 2024 | 3.41 Mn |
| Jun 30, 2024 | -936,000.00 |
| Mar 31, 2024 | 510,000.00 |
| Dec 31, 2023 | 212,000.00 |
| Sep 30, 2023 | 2.27 Mn |
| Jun 30, 2023 | 1.49 Mn |
| Mar 31, 2023 | -708,000.00 |
| Dec 31, 2022 | 465,000.00 |
| Sep 30, 2022 | 989,000.00 |
| Jun 30, 2022 | 413,000.00 |
| Mar 31, 2022 | 1.49 Mn |
| Dec 31, 2021 | 2.29 Mn |
| Sep 30, 2021 | 526,000.00 |