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Standard Motor Products (SMP) Deferred Taxes (2016 - 2025)

Standard Motor Products (SMP) has disclosed Deferred Taxes for 15 consecutive years, with -$6.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 15.95% year-over-year to -$6.0 million, compared with a TTM value of -$2.4 million through Dec 2025, down 214.29%, and an annual FY2025 reading of -$2.4 million, down 214.29% over the prior year.
  • Deferred Taxes was -$6.0 million for Q4 2025 at Standard Motor Products, down from $4.1 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $4.2 million in Q3 2024 and bottomed at -$6.0 million in Q4 2025.
  • Average Deferred Taxes over 5 years is $111400.0, with a median of -$86000.0 recorded in 2022.
  • The sharpest move saw Deferred Taxes surged 804.24% in 2021, then tumbled 952.46% in 2025.
  • Year by year, Deferred Taxes stood at -$465000.0 in 2021, then plummeted by 76.99% to -$823000.0 in 2022, then soared by 543.86% to $3.7 million in 2023, then tumbled by 241.75% to -$5.2 million in 2024, then fell by 15.95% to -$6.0 million in 2025.
  • Business Quant data shows Deferred Taxes for SMP at -$6.0 million in Q4 2025, $4.1 million in Q3 2025, and -$520000.0 in Q2 2025.