Standard Motor Products (SMP) Tax Provisions (2010 - 2026)

Standard Motor Products (SMP) reported Tax Provisions of $6.8 million for Q1 2026, up 34.66% on a YoY basis from $5.1 million in Q1 2025, and up 82.03% quarter-over-quarter from $3.8 million in Q4 2025.

Standard Motor Products (SMP) Tax Provisions (2010 - 2026) Analysis & Trends

Standard Motor Products has reported Tax Provisions for 17 years, with the latest figure at $6.8 million in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions rose 34.66% year-over-year to $6.8 million; the trailing twelve-month figure through Mar 2026 stood at $32.4 million (up 53.34% YoY), and the FY2025 full-year result was $30.6 million, up 57.94% from the prior year.
  • Tax Provisions for Q1 2026 stood at $6.8 million, up from $3.8 million in the prior quarter.
  • The five-year high for Tax Provisions was $12.0 million in Q3 2025, with the low at -$288000.0 in Q4 2023.
  • Historically, Tax Provisions has averaged $5.9 million across 5 years, with a median of $6.3 million in 2023.
  • Annual changes were most pronounced in 2023 — Tax Provisions slumped 110.29% — and 2025, when it jumped 462.22%.
  • Standard Motor Products' Tax Provisions stood at $2.8 million in 2022, then tumbled by 110.29% to -$288000.0 in 2023, then soared by 331.6% to $667000.0 in 2024, then jumped by 462.22% to $3.8 million in 2025, then surged by 82.03% to $6.8 million in 2026.
  • The last three Tax Provisions figures came in at $6.8 million (Q1 2026), $3.8 million (Q4 2025), and $12.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 O Reilly Automotive 76.00 Bn 75.75 Bn 2.35 Bn 175.91 Mn
2 Autozone 51.46 Bn 51.20 Bn 2.52 Bn 171.78 Mn
3 Modine Manufacturing 15.07 Bn 14.98 Bn 186.10 Mn 8.30 Mn
4 Borgwarner 14.88 Bn 15.05 Bn 677.00 Mn 73.00 Mn
5 Genuine Parts 14.73 Bn 14.25 Bn 2.34 Bn 56.86 Mn
6 Aptiv 13.96 Bn 10.89 Bn 920.00 Mn 81.00 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 88.00 Mn
9 Allison Transmission Holdings 10.06 Bn 9.75 Bn 406.00 Mn 20.00 Mn
10 Standard Motor Products 866.95 Mn 881.20 Mn 139.17 Mn 6.83 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 6.83 Mn
Dec 31, 2025 3.75 Mn
Sep 30, 2025 11.98 Mn
Jun 30, 2025 9.82 Mn
Mar 31, 2025 5.07 Mn
Dec 31, 2024 667,000.00
Sep 30, 2024 9.27 Mn
Jun 30, 2024 6.11 Mn
Mar 31, 2024 3.34 Mn
Dec 31, 2023 -288,000.00
Sep 30, 2023 8.00 Mn
Jun 30, 2023 6.29 Mn
Mar 31, 2023 4.37 Mn
Dec 31, 2022 2.80 Mn
Sep 30, 2022 8.28 Mn
Jun 30, 2022 7.12 Mn
Mar 31, 2022 7.01 Mn
Dec 31, 2021 4.73 Mn
Sep 30, 2021 9.48 Mn
Jun 30, 2021 9.25 Mn