Stoneridge SRI Tax benefit
Tax benefit at other companies
Other financials
Where this comes from
Reported directly by Stoneridge in its filing.
Tagged under the XBRL concept us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense.
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 tax benefit?
- Stoneridge (SRI) reported tax benefit of -$183K in Q1 2026.
- How has Stoneridge's tax benefit changed year-over-year?
- Stoneridge's tax benefit increased by 58.4% year-over-year, from -$440K to -$183K.
- What is the long-term trend for Stoneridge's tax benefit?
- Over 4 years (2021 to 2025), Stoneridge's tax benefit has grown at a -4.2% compound annual growth rate (CAGR), from $563K to -$475K.
- What does tax benefit mean?
- This metric captures the tax benefits realized from share-based payment arrangements provided to employees and directors. It represents the difference between the tax deduction allowed for equity-based compensation and the expense recognized for financial reporting purposes. Monitoring this helps investors understand the effective tax management and the cash flow impact of equity-based incentive programs.