Standard Motor Products (SMP) Deferred Taxes (2011 - 2026)
Standard Motor Products posted quarterly Deferred Taxes of $980000.0 for Q1 2026, up 6025.0% year-on-year from $16000.0 in Q1 2025, and down 88.13% on a QoQ basis from $8.3 million in Q4 2025.
Standard Motor Products (SMP) has 16 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at $8.3 million in Q4 2025 and bottomed at -$1.9 million in Q2 2022.
- The 5-year median for Deferred Taxes is $958000.0 (2022), against an average of $1.8 million.
- The widest annual swing landed in 2025, when Deferred Taxes plunged 952.46%; it then soared 6025.0% in 2026.
- A 5-year view of Deferred Taxes shows it stood at $958000.0 in 2022, then soared by 281.32% to $3.7 million in 2023, then jumped by 52.97% to $5.6 million in 2024, then surged by 47.8% to $8.3 million in 2025, then plunged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn | - |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn | -95.35 Mn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn | - |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn | -10.30 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn | - |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn | -28.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn | -1.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn | -1.00 Mn |
| 10 | Standard Motor Products | 833.26 Mn | 847.51 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 |
| Mar 31, 2021 | -1.07 Mn |
| Dec 31, 2020 | 5.81 Mn |
| Sep 30, 2020 | 2.76 Mn |
| Jun 30, 2020 | 377,000.00 |
| Mar 31, 2020 | -609,000.00 |
| Dec 31, 2019 | 2.87 Mn |
| Sep 30, 2019 | -685,000.00 |
| Jun 30, 2019 | -1.33 Mn |
| Mar 31, 2019 | -1.21 Mn |
| Dec 31, 2018 | -2.58 Mn |
| Sep 30, 2018 | 3.06 Mn |
| Jun 30, 2018 | -579,000.00 |
| Mar 31, 2018 | 77,000.00 |
| Dec 31, 2017 | -18.36 Mn |
| Sep 30, 2017 | 49,000.00 |
| Jun 30, 2017 | -535,000.00 |
| Mar 31, 2017 | -214,000.00 |
| Dec 31, 2016 | 1.49 Mn |
| Sep 30, 2016 | 581,000.00 |
| Jun 30, 2016 | -845,000.00 |
| Mar 31, 2016 | -538,000.00 |
| Dec 31, 2015 | 2.07 Mn |
| Sep 30, 2015 | -630,000.00 |
| Jun 30, 2015 | -11,000.00 |
| Mar 31, 2015 | 64,000.00 |
| Dec 31, 2014 | 5.31 Mn |
| Sep 30, 2014 | -623,000.00 |
| Jun 30, 2014 | -62,000.00 |
| Mar 31, 2014 | 335,000.00 |
| Sep 30, 2013 | 142,000.00 |
| Jun 30, 2013 | -316,000.00 |
| Mar 31, 2013 | 174,000.00 |
| Dec 31, 2012 | -1.12 Mn |
| Sep 30, 2012 | -865,000.00 |
| Jun 30, 2012 | -4.23 Mn |
| Mar 31, 2012 | 115,000.00 |
| Sep 30, 2011 | -10.86 Mn |
| Jun 30, 2011 | 8.35 Mn |
| Mar 31, 2011 | 2.05 Mn |