Standard Motor Products (SMP) Long-Term Deferred Tax (2010 - 2026)

Standard Motor Products (SMP) reported Long-Term Deferred Tax of $25.6 million for Q1 2026, up 82.02% on a YoY basis from $14.1 million in Q1 2025, and up 0.85% quarter-over-quarter from $25.4 million in Q4 2025.

Standard Motor Products (SMP) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends

Standard Motor Products has reported Long-Term Deferred Tax for 17 years, with the latest figure at $25.6 million in Q1 2026.

  • For the quarter ending Q1 2026, Long-Term Deferred Tax rose 82.02% year-over-year to $25.6 million; the trailing twelve-month figure through Mar 2026 stood at $25.6 million (up 82.02% YoY), and the FY2025 full-year result was $25.4 million, up 92.32% from the prior year.
  • Long-Term Deferred Tax for Q1 2026 stood at $25.6 million, up from $25.4 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $45.3 million in Q3 2024, with the low at $13.2 million in Q4 2024.
  • Historically, Long-Term Deferred Tax has averaged $30.7 million across 5 years, with a median of $33.9 million in 2023.
  • Annual changes were most pronounced in 2024 — Long-Term Deferred Tax plunged 67.44% — and 2025, when it surged 92.32%.
  • Standard Motor Products' Long-Term Deferred Tax stood at $33.7 million in 2022, then advanced by 20.43% to $40.5 million in 2023, then sank by 67.44% to $13.2 million in 2024, then soared by 92.32% to $25.4 million in 2025, then gained by 0.85% to $25.6 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $25.6 million (Q1 2026), $25.4 million (Q4 2025), and $19.6 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
3 Modine Manufacturing 15.07 Bn 14.98 Bn 186.10 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
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
10 Standard Motor Products 866.95 Mn 881.20 Mn 139.17 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 25.60 Mn
Dec 31, 2025 25.38 Mn
Sep 30, 2025 19.61 Mn
Jun 30, 2025 15.55 Mn
Mar 31, 2025 14.06 Mn
Dec 31, 2024 13.20 Mn
Sep 30, 2024 45.32 Mn
Jun 30, 2024 40.29 Mn
Mar 31, 2024 40.24 Mn
Dec 31, 2023 40.53 Mn
Sep 30, 2023 36.46 Mn
Jun 30, 2023 33.91 Mn
Mar 31, 2023 33.89 Mn
Dec 31, 2022 33.66 Mn
Sep 30, 2022 34.48 Mn
Jun 30, 2022 34.09 Mn
Mar 31, 2022 35.96 Mn
Dec 31, 2021 36.13 Mn
Sep 30, 2021 34.79 Mn
Jun 30, 2021 38.92 Mn