STONERIDGE INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2024

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 growth rate from Q2 2010 to Q2 2024.
  • Stoneridge Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$936K, a 163% decline year-over-year.
  • Stoneridge Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $2.06M, a 7.93% decline year-over-year.
  • 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.
  • Stoneridge Inc annual Income Tax Expense (Benefit) for 2021 was $9.03M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $2.06M -$936K -$2.42M -163% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $4.48M $510K +$1.22M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $3.26M $212K -$253K -54.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-01
Q3 2023 $3.51M $2.27M +$1.28M +130% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $2.23M $1.49M +$1.07M +260% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $1.16M -$708K -$2.2M -147% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $3.36M $465K -$1.83M -79.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-01
Q3 2022 $5.19M $989K +$463K +88% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $4.72M $413K -$5.38M -92.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $10.1M $1.49M +$1.07M +256% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $9.03M $2.29M +$1.37M +149% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-01
Q3 2021 $7.66M $526K -$1.29M -71% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $8.95M $5.79M +$12.5M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 -$3.57M $419K -$794K -65.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 -$2.77M $920K +$5.17M Oct 1, 2020 Dec 31, 2020 10-K 2021-02-24
Q3 2020 -$7.94M $1.81M +$364K +25.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 -$8.31M -$6.72M -$15.8M -174% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $7.48M $1.21M -$622K -33.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $8.1M -$4.25M -$4.94M -716% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-24
Q3 2019 $13M $1.45M -$2.02M -58.2% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-24
Q2 2019 $15.1M $9.07M +$5.25M +137% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-24
Q1 2019 $9.81M $1.84M -$1.4M -43.2% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-24
Q4 2018 $11.2M $690K +$6.73M Oct 1, 2018 Dec 31, 2018 10-K 2020-02-27
Q3 2018 $4.48M $3.47M -$342K -8.98% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-27
Q2 2018 $4.83M $3.82M -$1.37M -26.4% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-27
Q1 2018 $6.2M $3.23M -$1.34M -29.3% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-27
Q4 2017 $7.53M -$6.04M +$33.5M +84.7% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-28
Q3 2017 -$25.9M $3.81M +$2.89M +314% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-28
Q2 2017 -$28.8M $5.19M +$3.84M +284% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-28
Q1 2017 -$32.7M $4.57M +$3.73M +441% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-28
Q4 2016 -$36.4M -$39.5M -$39.2M -11350% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-07
Q3 2016 $2.77M $919K +$887K +2772% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-07
Q2 2016 $1.88M $1.35M +$1.73M Apr 1, 2016 Jun 30, 2016 10-K 2018-03-07
Q1 2016 $151K $845K +$698K +475% Jan 1, 2016 Mar 31, 2016 10-K 2018-03-07
Q4 2015 -$547K -$345K +$721K +67.6% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-02
Q3 2015 -$1.27M $32K +$1.21M Jul 1, 2015 Sep 30, 2015 10-K 2017-03-02
Q2 2015 -$2.47M -$381K -$471K -523% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-02
Q1 2015 -$2M $147K -$147K -50% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-02
Q4 2014 -$1.86M -$1.07M -$1.6M -299% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-14
Q3 2014 -$253K -$1.17M -$1.97M -248% Jul 1, 2014 Sep 30, 2014 10-K 2016-03-14
Q2 2014 $1.72M $90K -$685K -88.4% Apr 1, 2014 Jun 30, 2014 10-K 2016-03-14
Q1 2014 $2.4M $294K -$397K -57.5% Jan 1, 2014 Mar 31, 2014 10-K 2016-03-14
Q4 2013 $2.8M $537K +$442K +465% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-13
Q3 2013 $2.36M $794K +$411K +107% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-13
Q2 2013 $1.94M $775K +$1.66M Apr 1, 2013 Jun 30, 2013 10-K 2015-03-13
Q1 2013 $285K $691K -$527K -43.3% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-13
Q4 2012 $812K $95K -$22.6M -99.6% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-07
Q3 2012 $23.4M $383K -$1.16M -75.2% Jul 1, 2012 Sep 30, 2012 10-K 2014-03-07
Q2 2012 $24.6M -$884K -$2.04M -176% Apr 1, 2012 Jun 30, 2012 10-K 2014-03-07
Q1 2012 $26.6M $1.22M +$541K +79.9% Jan 1, 2012 Mar 31, 2012 10-K 2014-03-07
Q4 2011 $26.1M $22.7M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-08
Q3 2011 $1.54M -$432K -21.9% Jul 1, 2011 Sep 30, 2011 10-K 2013-03-08
Q2 2011 $1.16M +$427K +58.4% Apr 1, 2011 Jun 30, 2011 10-K 2013-03-08
Q1 2011 $677K Jan 1, 2011 Mar 31, 2011 10-K 2013-03-08
Q3 2010 $1.98M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $731K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.