STONERIDGE INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • Stoneridge Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3.41M, a 50.4% increase year-over-year.
  • Stoneridge Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $3.2M, a 8.96% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $3.26M -$99K -2.95% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-01
2022 $3.36M -$5.67M -62.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-01
2021 $9.03M +$11.8M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-01
2020 -$2.77M -$10.9M -134% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-02
2019 $8.1M -$3.11M -27.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $11.2M +$3.68M +48.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 $7.53M +$43.9M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 -$36.4M -$35.8M -6552% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 -$547K +$1.31M +70.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-07
2014 -$1.86M -$4.65M -166% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-02
2013 $2.8M +$2.83M Jan 1, 2013 Dec 31, 2013 10-K 2016-03-14
2012 -$33K -$26.1M -100% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-13
2011 $26.1M +$25.4M +3750% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-07
2010 $678K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.