Standard Motor Products (SMP) Deferred Taxes (2011 - 2026)
Standard Motor Products' (SMP) quarterly Deferred Taxes came in at $980000.0 in Q1 2026, up 6025.0% YoY from $16000.0 in Q1 2025, and up 116.32% on a QoQ basis from -$6.0 million in Q4 2025.
Standard Motor Products (SMP) Deferred Taxes (2011 - 2026) Analysis & Trends
Standard Motor Products (SMP) has 16 years of Deferred Taxes data on file, last reported at $980000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 6025.0% year-over-year to $980000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$1.5 million (down 55.89% YoY) and the FY2025 annual result came in at -$2.4 million, down 214.29% from the prior year.
- Deferred Taxes advanced to $980000.0 in Q1 2026, from -$6.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $4.2 million in Q3 2024 to a low of -$6.0 million in Q4 2025.
- A 5-year average of $216117.6 and a median of $61000.0 in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2025 — Deferred Taxes slumped 952.46% — and 2026, when it soared 6025.0%.
- Tracing SMP's Deferred Taxes over 5 years: stood at -$823000.0 in 2022, then jumped by 543.86% to $3.7 million in 2023, then sank by 241.75% to -$5.2 million in 2024, then retreated by 15.95% to -$6.0 million in 2025, then jumped by 116.32% to $980000.0 in 2026.
- The last three Deferred Taxes figures came in at $980000.0 (Q1 2026), -$6.0 million (Q4 2025), and $4.1 million (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn | 14.21 Mn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn | - |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn | - |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn | - |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn | -2.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn | -4.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn | -31.00 Mn |
| 10 | Standard Motor Products | 862.91 Mn | 862.91 Mn | 164.62 Mn | -1.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -1.40 Mn |
| Mar 31, 2026 | 980,000.00 |
| Dec 31, 2025 | -6.00 Mn |
| Sep 30, 2025 | 4.09 Mn |
| Jun 30, 2025 | -520,000.00 |
| Mar 31, 2025 | 16,000.00 |
| Dec 31, 2024 | -5.18 Mn |
| Sep 30, 2024 | 4.17 Mn |
| Jun 30, 2024 | 61,000.00 |
| Mar 31, 2024 | 180,000.00 |
| Dec 31, 2023 | 3.65 Mn |
| Sep 30, 2023 | 2.91 Mn |
| Jun 30, 2023 | 603,000.00 |
| Mar 31, 2023 | -213,000.00 |
| Dec 31, 2022 | -823,000.00 |
| Sep 30, 2022 | 1.85 Mn |
| Jun 30, 2022 | -1.90 Mn |
| Mar 31, 2022 | -188,000.00 |
| Dec 31, 2021 | -465,000.00 |
| Sep 30, 2021 | -2.35 Mn |