Standard Motor Products (SMP) Long-Term Deferred Tax (2010 - 2026)
Standard Motor Products' (SMP) quarterly Long-Term Deferred Tax came in at $24.0 million in Q2 2026, up 54.61% on a YoY basis from $15.5 million in Q2 2025, and down 6.11% quarter-over-quarter from $25.6 million in Q1 2026.
Analysis
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 $24.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Long-Term Deferred Tax rose 54.61% year-over-year to $24.0 million; the trailing twelve-month figure through Jun 2026 stood at $24.0 million (up 54.61% YoY), and the FY2025 full-year result was $25.4 million, up 92.32% from the prior year.
- Long-Term Deferred Tax declined to $24.0 million in Q2 2026 per SMP's latest filing, from $25.6 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $45.3 million in Q3 2024 and bottomed at $13.2 million in Q4 2024.
- Historically, Long-Term Deferred Tax has averaged $30.3 million across 5 years, with a median of $33.9 million in 2023.
- The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax sank 67.44% in 2024, then soared 92.32% in 2025.
- Over 5 years, Long-Term Deferred Tax stood at $33.7 million in 2022, then grew by 20.43% to $40.5 million in 2023, then tumbled by 67.44% to $13.2 million in 2024, then surged by 92.32% to $25.4 million in 2025, then retreated by 5.32% to $24.0 million in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $24.0 million, $25.6 million, and $25.4 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Magna International | 18.34 Bn | 16.91 Bn | 1.61 Bn |
| 2 | Autoliv | 8.98 Bn | 8.60 Bn | 509.00 Mn |
| 3 | Lear | 6.43 Bn | 5.43 Bn | 470.30 Mn |
| 4 | Gentex | 4.73 Bn | 4.48 Bn | 241.00 Mn |
| 5 | Dorman Products | 3.78 Bn | 3.65 Bn | 251.23 Mn |
| 6 | Dauch | 1.60 Bn | 723.95 Mn | 338.20 Mn |
| 7 | Adient | 1.47 Bn | 547.40 Mn | 235.00 Mn |
| 8 | Xpel | 1.33 Bn | 1.29 Bn | 63.14 Mn |
| 9 | Standard Motor Products | 858.57 Mn | 858.57 Mn | 164.62 Mn |
| 10 | Cooper-Standard Holdings | 426.88 Mn | 300.30 Mn | 83.76 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 24.03 Mn |
| 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 |