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| Date | Value |
|---|---|
| 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 |