Stoneridge (SRI) Tax Provisions (2010 - 2026)
Stoneridge (SRI) reported Tax Provisions of $1.4 million for Q1 2026, down 10.22% on a YoY basis from $1.6 million in Q1 2025, and down 96.92% quarter-over-quarter from $45.9 million in Q4 2025.
Stoneridge (SRI) Tax Provisions (2010 - 2026) Analysis & Trends
Stoneridge has reported Tax Provisions for 17 years, with the latest figure at $1.4 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 10.22% year-over-year to $1.4 million; the trailing twelve-month figure through Mar 2026 stood at $47.2 million (up 1083.19% YoY), and the FY2025 full-year result was $47.4 million, up 1518.82% from the prior year.
- Tax Provisions for Q1 2026 stood at $1.4 million, down from $45.9 million in the prior quarter.
- The five-year high for Tax Provisions was $45.9 million in Q4 2025, with the low at -$936000.0 in Q2 2024.
- Historically, Tax Provisions has averaged $3.4 million across 5 years, with a median of $510000.0 in 2024.
- Annual changes were most pronounced in 2024 — Tax Provisions sank 162.95% — and 2025, when it jumped 76630.0%.
- Stoneridge's Tax Provisions 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn | 175.91 Mn |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | 8.30 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | 73.00 Mn |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | 56.86 Mn |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | 81.00 Mn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn | - |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 88.00 Mn |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | 20.00 Mn |
| 10 | Stoneridge | - | - | 34.96 Mn | 1.41 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 5.79 Mn |