Standard Motor Products (SMP) Deferred Taxes (2011 - 2026)
Standard Motor Products (SMP) reported Deferred Taxes of $980000.0 for Q1 2026, up 6025.0% on a YoY basis from $16000.0 in Q1 2025, and down 88.13% quarter-over-quarter from $8.3 million in Q4 2025.
Standard Motor Products (SMP) Deferred Taxes (2011 - 2026) Analysis & Trends
Standard Motor Products has reported Deferred Taxes for 16 years, with the latest figure at $980000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 6025.0% year-over-year to $980000.0; the trailing twelve-month figure through Mar 2026 stood at $12.8 million (up 30.26% YoY), and the FY2025 full-year result was $11.8 million, up 18.48% from the prior year.
- Deferred Taxes for Q1 2026 stood at $980000.0, down from $8.3 million in the prior quarter.
- The five-year high for Deferred Taxes was $8.3 million in Q4 2025, with the low at -$1.9 million in Q2 2022.
- Historically, Deferred Taxes has averaged $1.8 million across 5 years, with a median of $958000.0 in 2022.
- Annual changes were most pronounced in 2025 — Deferred Taxes slumped 952.46% — and 2026, when it soared 6025.0%.
- Standard Motor Products' Deferred Taxes stood at $958000.0 in 2022, then surged by 281.32% to $3.7 million in 2023, then soared by 52.97% to $5.6 million in 2024, then jumped by 47.8% to $8.3 million in 2025, then sank by 88.13% to $980000.0 in 2026.
- The last three Deferred Taxes figures came in at $980000.0 (Q1 2026), $8.3 million (Q4 2025), and $4.1 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn | - |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | -10.30 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | - |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | - |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | -28.00 Mn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn | - |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | -1.00 Mn |
| 10 | Standard Motor Products | 866.95 Mn | 881.20 Mn | 139.17 Mn | 980,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 980,000.00 |
| Dec 31, 2025 | 8.26 Mn |
| Sep 30, 2025 | 4.09 Mn |
| Jun 30, 2025 | -520,000.00 |
| Mar 31, 2025 | 16,000.00 |
| Dec 31, 2024 | 5.59 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 | 958,000.00 |
| Sep 30, 2022 | 1.85 Mn |
| Jun 30, 2022 | -1.90 Mn |
| Mar 31, 2022 | -188,000.00 |
| Dec 31, 2021 | 1.80 Mn |
| Sep 30, 2021 | -2.35 Mn |
| Jun 30, 2021 | 3.41 Mn |