Standard Motor Products (SMP) Deferred Taxes (2011 - 2026)
Standard Motor Products (SMP) posted Deferred Taxes of $980000.0 for Q1 2026, down 88.13% quarter-over-quarter from $8.3 million in Q4 2025, and up 6025.0% year-on-year from $16000.0 in Q1 2025.
Standard Motor Products (SMP) Deferred Taxes (2011 - 2026) Analysis & Trends
Standard Motor Products (SMP) has reported Deferred Taxes for 16 consecutive years, with $980000.0 the latest figure, recorded in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $980000.0, up 6025.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $12.8 million (up 30.26% YoY), and the FY2025 annual result was $11.8 million, up 18.48% from the prior year.
- Deferred Taxes was $980000.0 for Q1 2026 at Standard Motor Products, down from $8.3 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $8.3 million in Q4 2025 and troughed at -$1.9 million in Q2 2022.
- Average Deferred Taxes over 5 years is $1.8 million, with a median of $958000.0 recorded in 2022.
- Year-over-year, Deferred Taxes plunged 952.46% in 2025 and surged 6025.0% in 2026.
- Over 5 years, 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 plunged by 88.13% to $980000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $980000.0 in Q1 2026, $8.3 million in Q4 2025, and $4.1 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn | -16.00 Mn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Magna International | 17.54 Bn | 16.29 Bn | 1.42 Bn | - |
| 4 | Genuine Parts | 16.15 Bn | 15.67 Bn | 2.34 Bn | - |
| 5 | Aurora Innovation | 13.77 Bn | 12.55 Bn | -5.00 Mn | - |
| 6 | Borgwarner | 13.21 Bn | 13.37 Bn | 677.00 Mn | - |
| 7 | Aptiv | 12.84 Bn | 9.76 Bn | 920.00 Mn | -28.00 Mn |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn | -1.00 Mn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn | -10.30 Mn |
| 10 | Standard Motor Products | 854.32 Mn | 868.57 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 |