Stoneridge (SRI) Tax Provisions (2009 - 2026)
Stoneridge (SRI) reported Tax Provisions of -$2.69 million for Q3 2026, compared with $1.97 million a year earlier.
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Analysis
Stoneridge (SRI) Tax Provisions (2009 - 2026) Analysis & Trends
Over the twelve months ended Sep 30, 2026, Stoneridge's Tax Provisions came in at $43.58 million, up 766.8% year-over-year; for FY2025, it came in at $47.38 million.
- By year, Tax Provisions came in at $2.93 million in FY2024 (-10.2%), $3.26 million in FY2023 (-2.9%), $3.36 million in FY2022 (-62.8%) and $9.03 million in FY2021.
- The Q3 2026 figure ranks as the lowest quarterly Tax Provisions since Q2 2020.
- Year over year, Tax Provisions gained in two of the last four quarters, with growth averaging 55.5%.
- The high point for year-over-year Tax Provisions in five years was Q2 2023 (growth of 260.0%); the low point was Q2 2022 (a decline of 92.9%).
- Per Business Quant data, the three quarters before Q3 2026 came in at $2.56 million (Q2 2026), $1.41 million (Q1 2026) and $42.3 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 274.62 Bn | 245.93 Bn | 7.35 Bn | 968.00 Mn |
| 2 | Amphenol | 193.27 Bn | 188.11 Bn | 4.02 Bn | 774.50 Mn |
| 3 | Deere | 181.55 Bn | 190.32 Bn | 4.66 Bn | 529.00 Mn |
| 4 | Eaton | 137.15 Bn | 134.13 Bn | 3.11 Bn | 291.00 Mn |
| 5 | Parker-Hannifin | 120.49 Bn | 118.48 Bn | 2.26 Bn | 253.00 Mn |
| 6 | 3M | 94.89 Bn | 77.30 Bn | 2.78 Bn | 261.00 Mn |
| 7 | Emerson Electric | 92.74 Bn | 85.23 Bn | 2.74 Bn | 254.00 Mn |
| 8 | Illinois Tool Works | 81.69 Bn | 78.37 Bn | 1.91 Bn | 276.00 Mn |
| 9 | Vertiv Holdings | 77.79 Bn | 66.64 Bn | 1.64 Bn | 230.30 Mn |
| 10 | Stoneridge | 144.69 Mn | -113.87 Mn | 11.51 Mn | -2.69 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | -2.69 Mn |
| Jun 30, 2026 | 2.56 Mn |
| Mar 31, 2026 | 1.41 Mn |
| Dec 31, 2025 | 42.30 Mn |
| Sep 30, 2025 | 1.97 Mn |
| Jun 30, 2025 | 1.54 Mn |
| 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 |
API Access
Stoneridge Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=SRI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "SRI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=SRI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();