Stoneridge (SRI) Tax Provisions (2010 - 2026)
Stoneridge posted quarterly Tax Provisions of $1.4 million for Q1 2026, down 10.22% year-on-year from $1.6 million in Q1 2025, and down 96.92% on a QoQ basis from $45.9 million in Q4 2025.
Stoneridge (SRI) has 17 years of Tax Provisions data on file, last reported 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.
- Across five years, Tax Provisions topped out at $45.9 million in Q4 2025 and bottomed at -$936000.0 in Q2 2024.
- The 5-year median for Tax Provisions is $510000.0 (2024), against an average of $3.4 million.
- The widest annual swing landed in 2024, when Tax Provisions tumbled 162.95%; it then jumped 76630.0% in 2025.
- A 5-year view of Tax Provisions shows it stood at $465000.0 in 2022, then tumbled by 54.41% to $212000.0 in 2023, then sank by 128.3% to -$60000.0 in 2024, then surged by 76630.0% to $45.9 million in 2025, then tumbled 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 | 77.46 Bn | 77.21 Bn | 2.35 Bn | 175.91 Mn |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn | 122.39 Mn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn | 56.86 Mn |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn | 8.30 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn | 73.00 Mn |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn | 81.00 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 | 20.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn | 60.00 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 | 1.56 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 |
| Mar 31, 2021 | 419,000.00 |
| Dec 31, 2020 | 920,000.00 |
| Sep 30, 2020 | 1.81 Mn |
| Jun 30, 2020 | -6.72 Mn |
| Mar 31, 2020 | 1.21 Mn |
| Dec 31, 2019 | -4.25 Mn |
| Sep 30, 2019 | 1.45 Mn |
| Jun 30, 2019 | 9.07 Mn |
| Mar 31, 2019 | 1.84 Mn |
| Dec 31, 2018 | 690,000.00 |
| Sep 30, 2018 | 3.47 Mn |
| Jun 30, 2018 | 3.82 Mn |
| Mar 31, 2018 | 3.23 Mn |
| Dec 31, 2017 | -6.04 Mn |
| Sep 30, 2017 | 3.81 Mn |
| Jun 30, 2017 | 5.19 Mn |
| Mar 31, 2017 | 4.57 Mn |
| Dec 31, 2016 | -39.50 Mn |
| Sep 30, 2016 | 919,000.00 |
| Jun 30, 2016 | 1.35 Mn |
| Mar 31, 2016 | 845,000.00 |
| Dec 31, 2015 | -345,000.00 |
| Sep 30, 2015 | 32,000.00 |
| Jun 30, 2015 | -381,000.00 |
| Mar 31, 2015 | 147,000.00 |
| Dec 31, 2014 | -1.07 Mn |
| Sep 30, 2014 | -1.17 Mn |
| Jun 30, 2014 | 90,000.00 |
| Mar 31, 2014 | 294,000.00 |
| Dec 31, 2013 | 537,000.00 |
| Sep 30, 2013 | 794,000.00 |
| Jun 30, 2013 | 775,000.00 |
| Mar 31, 2013 | 691,000.00 |
| Dec 31, 2012 | 95,000.00 |
| Sep 30, 2012 | 383,000.00 |
| Jun 30, 2012 | -884,000.00 |
| Mar 31, 2012 | 1.22 Mn |
| Dec 31, 2011 | 22.73 Mn |
| Sep 30, 2011 | 1.54 Mn |
| Jun 30, 2011 | 1.16 Mn |
| Mar 31, 2011 | 677,000.00 |
| Dec 31, 2010 | -539,000.00 |
| Sep 30, 2010 | 1.98 Mn |
| Jun 30, 2010 | 731,000.00 |