Standard Motor Products (SMP) Deferred Taxes (2011 - 2026)
Standard Motor Products' Deferred Taxes was -$1.4 million in Q2 2026, compared with -$520,000 a year earlier.
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Analysis
Standard Motor Products (SMP) Deferred Taxes (2011 - 2026) Analysis & Trends
On a trailing twelve-month basis, Standard Motor Products' Deferred Taxes was $11.93 million through Jun 30, 2026, up 28.9% year-over-year; for FY2025, it came in at $11.84 million, up 18.5% from FY2024.
- Deferred Taxes has now increased for three consecutive years, with a five-year compound annual growth rate of 7.3% (FY2020 to FY2025).
- In earlier years, Deferred Taxes was $10 million in FY2024 (+43.8%), $6.95 million in FY2023 (+875.0%), $713,000 in FY2022 (-60.4%) and $1.8 million in FY2021 (-78.4%).
- The Q2 2026 figure marks the lowest quarterly Deferred Taxes since Q2 2022.
- Compared with a year earlier, Deferred Taxes was higher in three of the last five quarters, with growth averaging 10.2%.
- The best year-over-year quarter for Deferred Taxes over five years was Q4 2023 (growth of 281.3%); the worst was Q1 2025 (a decline of 91.1%).
- Per Business Quant data, SMP's Deferred Taxes in the three quarters before Q2 2026 was $980,000 (Q1 2026), $8.26 million (Q4 2025) and $4.09 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tesla | 1,148.52 Bn | 983.08 Bn | 4.75 Bn | -165.00 Mn |
| 2 | Toyota Motor | 242.17 Bn | -164.57 Bn | 20.95 Bn | 2.59 Bn |
| 3 | Ferrari | 145.86 Bn | 138.30 Bn | 1.18 Bn | 160.68 Mn |
| 4 | Honda Motor | 143.38 Bn | 10.76 Bn | 8.46 Bn | - |
| 5 | General Motors | 67.56 Bn | -37.30 Bn | 7.33 Bn | 67.00 Mn |
| 6 | Ford Motor | 47.24 Bn | -95.23 Bn | 6.08 Bn | -945.00 Mn |
| 7 | Rivian Automotive | 20.35 Bn | -2.94 Bn | 179.00 Mn | - |
| 8 | Magna International | 17.85 Bn | 15.41 Bn | 1.61 Bn | - |
| 9 | Stellantis | 12.63 Bn | -153.36 Bn | 5.55 Bn | - |
| 10 | Standard Motor Products | 829.50 Mn | 844.10 Mn | 164.62 Mn | -1.40 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -1.40 Mn |
| 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 |
API Access
Standard Motor Products Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SMP&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "SMP", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SMP&period=max&api_key=YOUR_API_KEY");
const data = await res.json();