Standard Motor Products (SMP) Long-Term Deferred Tax (2010 - 2026)
Standard Motor Products (SMP) posted Long-Term Deferred Tax of $25.6 million for Q1 2026, up 0.85% quarter-over-quarter from $25.4 million in Q4 2025, and up 82.02% year-on-year from $14.1 million in Q1 2025.
Standard Motor Products (SMP) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends
Standard Motor Products (SMP) has reported Long-Term Deferred Tax for 17 consecutive years, with $25.6 million the latest figure, recorded in Q1 2026.
- Long-Term Deferred Tax for Q1 2026 came in at $25.6 million, up 82.02% year-over-year; the trailing twelve-month figure through Mar 2026 was $25.6 million (up 82.02% YoY), and the FY2025 annual result was $25.4 million, up 92.32% from the prior year.
- Long-Term Deferred Tax was $25.6 million for Q1 2026 at Standard Motor Products, up from $25.4 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $45.3 million in Q3 2024 and troughed at $13.2 million in Q4 2024.
- Average Long-Term Deferred Tax over 5 years is $30.7 million, with a median of $33.9 million recorded in 2023.
- Year-over-year, Long-Term Deferred Tax slumped 67.44% in 2024 and jumped 92.32% in 2025.
- Over 5 years, Long-Term Deferred Tax stood at $33.7 million in 2022, then increased by 20.43% to $40.5 million in 2023, then plunged by 67.44% to $13.2 million in 2024, then soared by 92.32% to $25.4 million in 2025, then grew by 0.85% to $25.6 million in 2026.
- Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $25.6 million in Q1 2026, $25.4 million in Q4 2025, and $19.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn |
| 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 |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn |
| 10 | Standard Motor Products | 854.32 Mn | 868.57 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 |