What is Stoneridge's deferred taxes?

Stoneridge (SRI) reported deferred taxes of -$179K in Q1 2026.

How has Stoneridge's deferred taxes changed year-over-year?

Stoneridge's deferred taxes increased by 55.5% year-over-year, from -$402K to -$179K.

What is the long-term trend for Stoneridge's deferred taxes?

Over 2 years (2021 to 2025), Stoneridge's deferred taxes has grown at a 751.8% compound annual growth rate (CAGR), from -$511K to $37.08M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Stoneridge SRI Deferred Taxes

Deferred Taxes at other companies

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$0+100%

SMP

Standard Motor ProductsSMP

$980K+6,025%

AptivAPTV

-$28M-108%

Lear CorporationLEA

-$29.25M-106%

GentexGNTX

-$3.94M-325%

Verra MobilityVRRM

$2.02M+236%

Other financials

Income statement

See full

Revenue$160.8M+7.9%

Gross profit$35.0M-0.8%

Operating income-$9.0M-108%

Net income-$27.9M-288%

EPS (diluted)-$1.00-285%

Balance sheet

See full

Cash & equivalents$70.5M-10.8%

Total debt$6.2M+0.1%

Total equity$156.2M-38.3%

Total assets$512.0M-22.1%

Cash flow

See full

Operating cash flow-$11.5M-206%

CapEx$836.0K-86.2%

Free cash flow-$12.3M-356%

Valuation

See full

Market cap$195.67M+9.8%

Enterprise value$131.32M-3.7%

P/S0.2×0.0×

Profitability

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Gross margin19.9%-1.7pp

Operating margin-5.5%-6.3pp

Net margin-15.4%-18.3pp

FCF margin3.8%+3.3pp

Returns & leverage

See full

Return on equity-60.4%-68.9pp

Debt / equity0×0.0×

Current ratio2×-0.4×

Where this comes from

Reported directly by Stoneridge in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Stoneridge’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Stoneridge's deferred taxes?: Stoneridge (SRI) reported deferred taxes of -$179K in Q1 2026.
How has Stoneridge's deferred taxes changed year-over-year?: Stoneridge's deferred taxes increased by 55.5% year-over-year, from -$402K to -$179K.
What is the long-term trend for Stoneridge's deferred taxes?: Over 2 years (2021 to 2025), Stoneridge's deferred taxes has grown at a 751.8% compound annual growth rate (CAGR), from -$511K to $37.08M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.