Income Tax Expense (Benefit) in USD of STONERIDGE INC from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
STONERIDGE INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • STONERIDGE INC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$343K, a 110% decline year-over-year.
  • STONERIDGE INC Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $1.41M, a 56.1% decline year-over-year.
  • STONERIDGE INC annual Income Tax Expense (Benefit) for 2024 was $2.93M, a 10.2% decline from 2023.
  • STONERIDGE INC annual Income Tax Expense (Benefit) for 2023 was $3.26M, a 2.95% decline from 2022.
  • STONERIDGE INC annual Income Tax Expense (Benefit) for 2022 was $3.36M, a 62.8% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

STONERIDGE INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $1.41M -$343K -$3.76M -110% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $5.16M $244K +$1.18M 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $3.98M $1.56M +$1.05M +207% 01 Jan 2025 31 Mar 2025 10-Q 30 Apr 2025
Q4 2024 $2.93M -$60K -$272K -128% 01 Oct 2024 31 Dec 2024 10-K 03 Mar 2025
Q3 2024 $3.2M $3.41M +$1.14M +50.4% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 $2.06M -$936K -$2.42M -163% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 $4.48M $510K +$1.22M 01 Jan 2024 31 Mar 2024 10-Q 30 Apr 2025
Q4 2023 $3.26M $212K -$253K -54.4% 01 Oct 2023 31 Dec 2023 10-K 03 Mar 2025
Q3 2023 $3.51M $2.27M +$1.28M +130% 01 Jul 2023 30 Sep 2023 10-Q 30 Oct 2024
Q2 2023 $2.23M $1.49M +$1.07M +260% 01 Apr 2023 30 Jun 2023 10-Q 31 Jul 2024
Q1 2023 $1.16M -$708K -$2.2M -147% 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024
Q4 2022 $3.36M $465K -$1.83M -79.7% 01 Oct 2022 31 Dec 2022 10-K 03 Mar 2025
Q3 2022 $5.19M $989K +$463K +88% 01 Jul 2022 30 Sep 2022 10-Q 01 Nov 2023
Q2 2022 $4.72M $413K -$5.38M -92.9% 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023
Q1 2022 $10.1M $1.49M +$1.07M +256% 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023
Q4 2021 $9.03M $2.29M +$1.37M +149% 01 Oct 2021 31 Dec 2021 10-K 01 Mar 2024
Q3 2021 $7.66M $526K -$1.29M -71% 01 Jul 2021 30 Sep 2021 10-Q 02 Nov 2022
Q2 2021 $8.95M $5.79M +$12.5M 01 Apr 2021 30 Jun 2021 10-Q 03 Aug 2022
Q1 2021 -$3.57M $419K -$794K -65.5% 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022
Q4 2020 -$2.77M $920K +$5.17M 01 Oct 2020 31 Dec 2020 10-K 24 Feb 2021
Q3 2020 -$7.94M $1.81M +$364K +25.1% 01 Jul 2020 30 Sep 2020 10-Q 27 Oct 2021
Q2 2020 -$8.31M -$6.72M -$15.8M -174% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021
Q1 2020 $7.48M $1.21M -$622K -33.9% 01 Jan 2020 31 Mar 2020 10-Q 28 Apr 2021
Q4 2019 $8.1M -$4.25M -$4.94M -716% 01 Oct 2019 31 Dec 2019 10-K 24 Feb 2021
Q3 2019 $13M $1.45M -$2.02M -58.2% 01 Jul 2019 30 Sep 2019 10-K 24 Feb 2021
Q2 2019 $15.1M $9.07M +$5.25M +137% 01 Apr 2019 30 Jun 2019 10-K 24 Feb 2021
Q1 2019 $9.81M $1.84M -$1.4M -43.2% 01 Jan 2019 31 Mar 2019 10-K 24 Feb 2021
Q4 2018 $11.2M $690K +$6.73M 01 Oct 2018 31 Dec 2018 10-K 27 Feb 2020
Q3 2018 $4.48M $3.47M -$342K -8.98% 01 Jul 2018 30 Sep 2018 10-K 27 Feb 2020
Q2 2018 $4.83M $3.82M -$1.37M -26.4% 01 Apr 2018 30 Jun 2018 10-K 27 Feb 2020
Q1 2018 $6.2M $3.23M -$1.34M -29.3% 01 Jan 2018 31 Mar 2018 10-K 27 Feb 2020
Q4 2017 $7.53M -$6.04M +$33.5M +84.7% 01 Oct 2017 31 Dec 2017 10-K 28 Feb 2019
Q3 2017 -$25.9M $3.81M +$2.89M +314% 01 Jul 2017 30 Sep 2017 10-K 28 Feb 2019
Q2 2017 -$28.8M $5.19M +$3.84M +284% 01 Apr 2017 30 Jun 2017 10-K 28 Feb 2019
Q1 2017 -$32.7M $4.57M +$3.73M +441% 01 Jan 2017 31 Mar 2017 10-K 28 Feb 2019
Q4 2016 -$36.4M -$39.5M -$39.2M -11350% 01 Oct 2016 31 Dec 2016 10-K 07 Mar 2018
Q3 2016 $2.77M $919K +$887K +2772% 01 Jul 2016 30 Sep 2016 10-K 07 Mar 2018
Q2 2016 $1.88M $1.35M +$1.73M 01 Apr 2016 30 Jun 2016 10-K 07 Mar 2018
Q1 2016 $151K $845K +$698K +475% 01 Jan 2016 31 Mar 2016 10-K 07 Mar 2018
Q4 2015 -$547K -$345K +$721K +67.6% 01 Oct 2015 31 Dec 2015 10-K 02 Mar 2017
Q3 2015 -$1.27M $32K +$1.21M 01 Jul 2015 30 Sep 2015 10-K 02 Mar 2017
Q2 2015 -$2.47M -$381K -$471K -523% 01 Apr 2015 30 Jun 2015 10-K 02 Mar 2017
Q1 2015 -$2M $147K -$147K -50% 01 Jan 2015 31 Mar 2015 10-K 02 Mar 2017
Q4 2014 -$1.86M -$1.07M -$1.6M -299% 01 Oct 2014 31 Dec 2014 10-K 14 Mar 2016
Q3 2014 -$253K -$1.17M -$1.97M -248% 01 Jul 2014 30 Sep 2014 10-K 14 Mar 2016
Q2 2014 $1.72M $90K -$685K -88.4% 01 Apr 2014 30 Jun 2014 10-K 14 Mar 2016
Q1 2014 $2.4M $294K -$397K -57.5% 01 Jan 2014 31 Mar 2014 10-K 14 Mar 2016
Q4 2013 $2.8M $537K +$442K +465% 01 Oct 2013 31 Dec 2013 10-K 13 Mar 2015
Q3 2013 $2.36M $794K +$411K +107% 01 Jul 2013 30 Sep 2013 10-K 13 Mar 2015
Q2 2013 $1.94M $775K +$1.66M 01 Apr 2013 30 Jun 2013 10-K 13 Mar 2015
Q1 2013 $285K $691K -$527K -43.3% 01 Jan 2013 31 Mar 2013 10-K 13 Mar 2015
Q4 2012 $812K $95K -$22.6M -99.6% 01 Oct 2012 31 Dec 2012 10-K 07 Mar 2014
Q3 2012 $23.4M $383K -$1.16M -75.2% 01 Jul 2012 30 Sep 2012 10-K 07 Mar 2014
Q2 2012 $24.6M -$884K -$2.04M -176% 01 Apr 2012 30 Jun 2012 10-K 07 Mar 2014
Q1 2012 $26.6M $1.22M +$541K +79.9% 01 Jan 2012 31 Mar 2012 10-K 07 Mar 2014
Q4 2011 $26.1M $22.7M 01 Oct 2011 31 Dec 2011 10-K 08 Mar 2013
Q3 2011 $1.54M -$432K -21.9% 01 Jul 2011 30 Sep 2011 10-K 08 Mar 2013
Q2 2011 $1.16M +$427K +58.4% 01 Apr 2011 30 Jun 2011 10-K 08 Mar 2013
Q1 2011 $677K 01 Jan 2011 31 Mar 2011 10-K 08 Mar 2013
Q3 2010 $1.98M 01 Jul 2010 30 Sep 2010 10-Q 07 Nov 2011
Q2 2010 $731K 01 Apr 2010 30 Jun 2010 10-Q 05 Aug 2011

STONERIDGE INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $2.93M -$334K -10.2% 01 Jan 2024 31 Dec 2024 10-K 03 Mar 2025
2023 $3.26M -$99K -2.95% 01 Jan 2023 31 Dec 2023 10-K 03 Mar 2025
2022 $3.36M -$5.67M -62.8% 01 Jan 2022 31 Dec 2022 10-K 03 Mar 2025
2021 $9.03M +$11.8M 01 Jan 2021 31 Dec 2021 10-K 01 Mar 2024
2020 -$2.77M -$10.9M -134% 01 Jan 2020 31 Dec 2020 10-K 02 Mar 2023
2019 $8.1M -$3.11M -27.7% 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022
2018 $11.2M +$3.68M +48.8% 01 Jan 2018 31 Dec 2018 10-K 24 Feb 2021
2017 $7.53M +$43.9M 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020
2016 -$36.4M -$35.8M -6552% 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019
2015 -$547K +$1.31M +70.5% 01 Jan 2015 31 Dec 2015 10-K 07 Mar 2018
2014 -$1.86M -$4.65M -166% 01 Jan 2014 31 Dec 2014 10-K 02 Mar 2017
2013 $2.8M +$2.83M 01 Jan 2013 31 Dec 2013 10-K 14 Mar 2016
2012 -$33K -$26.1M -100% 01 Jan 2012 31 Dec 2012 10-K 13 Mar 2015
2011 $26.1M +$25.4M +3750% 01 Jan 2011 31 Dec 2011 10-K 07 Mar 2014
2010 $678K 01 Jan 2010 31 Dec 2010 10-K 08 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.