Standard Motor Products (SMP) Tax Provisions (2010 - 2026)
Standard Motor Products (SMP) posted Tax Provisions of $6.8 million for Q1 2026, up 82.03% quarter-over-quarter from $3.8 million in Q4 2025, and up 34.66% year-on-year from $5.1 million in Q1 2025.
Standard Motor Products (SMP) Tax Provisions (2010 - 2026) Analysis & Trends
Standard Motor Products (SMP) has reported Tax Provisions for 17 consecutive years, with $6.8 million the latest figure, recorded in Q1 2026.
- Tax Provisions for Q1 2026 came in at $6.8 million, up 34.66% year-over-year; the trailing twelve-month figure through Mar 2026 was $32.4 million (up 53.34% YoY), and the FY2025 annual result was $30.6 million, up 57.94% from the prior year.
- Tax Provisions was $6.8 million for Q1 2026 at Standard Motor Products, up from $3.8 million in the prior quarter.
- Over five years, Tax Provisions peaked at $12.0 million in Q3 2025 and troughed at -$288000.0 in Q4 2023.
- Average Tax Provisions over 5 years is $5.9 million, with a median of $6.3 million recorded in 2023.
- Year-over-year, Tax Provisions plunged 110.29% in 2023 and soared 462.22% in 2025.
- Over 5 years, Tax Provisions stood at $2.8 million in 2022, then slumped 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.
- Per Business Quant data, the three most recent Tax Provisions figures were $6.8 million in Q1 2026, $3.8 million in Q4 2025, and $12.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn | 186.00 Mn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Magna International | 17.54 Bn | 16.29 Bn | 1.42 Bn | 88.00 Mn |
| 4 | Genuine Parts | 16.15 Bn | 15.67 Bn | 2.34 Bn | 56.86 Mn |
| 5 | Aurora Innovation | 13.77 Bn | 12.55 Bn | -5.00 Mn | - |
| 6 | Borgwarner | 13.21 Bn | 13.37 Bn | 677.00 Mn | 73.00 Mn |
| 7 | Aptiv | 12.84 Bn | 9.76 Bn | 920.00 Mn | 81.00 Mn |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn | 60.00 Mn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn | 8.30 Mn |
| 10 | Standard Motor Products | 854.32 Mn | 868.57 Mn | 139.17 Mn | 6.83 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |