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
DateValue
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