Stoneridge (SRI) Tax Provisions (2010 - 2026)
Stoneridge (SRI) posted Tax Provisions of $1.4 million for Q1 2026, down 96.92% quarter-over-quarter from $45.9 million in Q4 2025, and down 10.22% year-on-year from $1.6 million in Q1 2025.
Stoneridge (SRI) Tax Provisions (2010 - 2026) Analysis & Trends
Stoneridge (SRI) has reported Tax Provisions for 17 consecutive years, with $1.4 million the latest figure, recorded in Q1 2026.
- Tax Provisions for Q1 2026 came in at $1.4 million, down 10.22% year-over-year; the trailing twelve-month figure through Mar 2026 was $47.2 million (up 1083.19% YoY), and the FY2025 annual result was $47.4 million, up 1518.82% from the prior year.
- Tax Provisions was $1.4 million for Q1 2026 at Stoneridge, down from $45.9 million in the prior quarter.
- Over five years, Tax Provisions peaked at $45.9 million in Q4 2025 and troughed at -$936000.0 in Q2 2024.
- Average Tax Provisions over 5 years is $3.4 million, with a median of $510000.0 recorded in 2024.
- Year-over-year, Tax Provisions tumbled 162.95% in 2024 and soared 76630.0% in 2025.
- Over 5 years, Tax Provisions 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 jumped by 76630.0% to $45.9 million in 2025, then tumbled by 96.92% to $1.4 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $1.4 million in Q1 2026, $45.9 million in Q4 2025, and -$343000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn | 186.00 Mn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Magna International | 17.54 Bn | 16.29 Bn | 1.42 Bn | 88.00 Mn |
| 4 | Genuine Parts | 16.15 Bn | 15.67 Bn | 2.34 Bn | 56.86 Mn |
| 5 | Aurora Innovation | 13.77 Bn | 12.55 Bn | -5.00 Mn | - |
| 6 | Borgwarner | 13.21 Bn | 13.37 Bn | 677.00 Mn | 73.00 Mn |
| 7 | Aptiv | 12.84 Bn | 9.76 Bn | 920.00 Mn | 81.00 Mn |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn | 60.00 Mn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn | 8.30 Mn |
| 10 | Stoneridge | 201.70 Mn | 131.17 Mn | 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 |