Standard Motor Products SMP
NYSE SMP
$38.46 -0.75 (-1.91%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

Standard Motor Products' (SMP) quarterly Tax Provisions came in at $12.0 million in Q2 2026, up 22.59% on a YoY basis from $9.8 million in Q2 2025, and up 76.38% quarter-over-quarter from $6.8 million in Q1 2026.

Analysis

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

Standard Motor Products (SMP) has reported Tax Provisions for 17 consecutive years, with $12.0 million the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Tax Provisions rose 22.59% year-over-year to $12.0 million; the trailing twelve-month figure through Jun 2026 stood at $34.6 million (up 39.35% YoY), and the FY2025 full-year result was $30.6 million, up 57.94% from the prior year.
  • Tax Provisions improved to $12.0 million in Q2 2026 per SMP's latest filing, from $6.8 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $12.0 million in Q2 2026 and bottomed at -$288000.0 in Q4 2023.
  • Historically, Tax Provisions has averaged $6.2 million across 5 years, with a median of $6.6 million in 2023.
  • The sharpest annual moves came in 2023 and 2025: Tax Provisions tumbled 110.29% in 2023, then surged 462.22% in 2025.
  • Over 5 years, Tax Provisions stood at $2.8 million in 2022, then sank by 110.29% to -$288000.0 in 2023, then surged by 331.6% to $667000.0 in 2024, then soared by 462.22% to $3.8 million in 2025, then jumped by 221.07% to $12.0 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods registered $12.0 million, $6.8 million, and $3.8 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Magna International 18.34 Bn 16.91 Bn 1.61 Bn 120.00 Mn
2 Autoliv 8.98 Bn 8.60 Bn 509.00 Mn 53.00 Mn
3 Lear 6.43 Bn 5.43 Bn 470.30 Mn 48.50 Mn
4 Gentex 4.73 Bn 4.48 Bn 241.00 Mn 22.64 Mn
5 Dorman Products 3.78 Bn 3.65 Bn 251.23 Mn 27.71 Mn
6 Dauch 1.60 Bn 723.95 Mn 338.20 Mn 16.10 Mn
7 Adient 1.47 Bn 547.40 Mn 235.00 Mn 23.00 Mn
8 Xpel 1.33 Bn 1.29 Bn 63.14 Mn 5.05 Mn
9 Standard Motor Products 858.57 Mn 858.57 Mn 164.62 Mn 12.04 Mn
10 Cooper-Standard Holdings 426.88 Mn 300.30 Mn 83.76 Mn 5.43 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 12.04 Mn
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 6.06 Mn
Sep 30, 2021 9.48 Mn