Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeTax ProvisionsTax RateTax Rate
Others
Ratios

Stoneridge (SRI) Tax Provisions (2016 - 2025)

Stoneridge's Tax Provisions history spans 16 years, with the latest figure at $45.9 million for Q4 2025.

  • For Q4 2025, Tax Provisions rose 76630.0% year-over-year to $45.9 million; the TTM value through Dec 2025 reached $47.4 million, up 1518.82%, while the annual FY2025 figure was $47.4 million, 1518.82% up from the prior year.
  • Tax Provisions reached $45.9 million in Q4 2025 per SRI's latest filing, up from -$343000.0 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.
  • Average Tax Provisions over 5 years is $3.3 million, with a median of $518000.0 recorded in 2021.
  • Peak YoY movement for Tax Provisions: plummeted 162.95% in 2024, then surged 76630.0% in 2025.
  • A 5-year view of Tax Provisions shows it stood at $2.3 million in 2021, then tumbled by 79.7% to $465000.0 in 2022, then crashed by 54.41% to $212000.0 in 2023, then crashed by 128.3% to -$60000.0 in 2024, then soared by 76630.0% to $45.9 million in 2025.
  • Per Business Quant, the three most recent readings for SRI's Tax Provisions are $45.9 million (Q4 2025), -$343000.0 (Q3 2025), and $244000.0 (Q2 2025).