Standard Motor Products (SMP) Deferred Taxes (2011 - 2026)

Standard Motor Products (SMP) has reported Deferred Taxes for 16 consecutive years, with -$1.4 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 169.42% year-over-year to -$1.4 million; the trailing twelve-month figure through Jun 2026 stood at $11.9 million (up 28.92% YoY), and the FY2025 full-year result was $11.8 million, up 18.48% from the prior year.
• Deferred Taxes slipped to -$1.4 million in Q2 2026 per SMP's latest filing, from $980000.0 in the prior quarter.
• Across five years, Deferred Taxes topped out at $8.3 million in Q4 2025 and bottomed at -$1.9 million in Q2 2022.
• Historically, Deferred Taxes has averaged $1.5 million across 5 years, with a median of $391500.0 in 2023.
• The sharpest annual moves came in 2025 and 2026: Deferred Taxes tumbled 952.46% in 2025, then jumped 6025.0% in 2026.
• Over 5 years, Deferred Taxes stood at -$823000.0 in 2022, then soared by 543.86% to $3.7 million in 2023, then surged by 52.97% to $5.6 million in 2024, then soared by 47.8% to $8.3 million in 2025, then tumbled by 116.96% to -$1.4 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$1.4 million, $980000.0, and $8.3 million for Q2 2026, Q1 2026, and Q4 2025 respectively.