Standard Motor Products (SMP) Tax Provisions (2010 - 2026)
Standard Motor Products' (SMP) quarterly Tax Provisions came in at $6.8 million in Q1 2026, up 34.66% YoY from $5.1 million in Q1 2025, and up 82.03% on a QoQ basis from $3.8 million in Q4 2025.
Standard Motor Products (SMP) Tax Provisions (2010 - 2026) Analysis & Trends
Standard Motor Products (SMP) has 17 years of Tax Provisions data on file, last reported at $6.8 million in Q1 2026.
- Quarterly Tax Provisions rose 34.66% year-over-year to $6.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $32.4 million (up 53.34% YoY) and the FY2025 annual result came in at $30.6 million, up 57.94% from the prior year.
- Tax Provisions advanced to $6.8 million in Q1 2026, from $3.8 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $12.0 million in Q3 2025 to a low of -$288000.0 in Q4 2023.
- A 5-year average of $5.9 million and a median of $6.3 million in 2023 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2023 — Tax Provisions slumped 110.29% — and 2025, when it jumped 462.22%.
- Tracing SMP's Tax Provisions over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn | 209.01 Mn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn | 120.00 Mn |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn | 66.27 Mn |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn | 81.00 Mn |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn | 47.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn | 52.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn | 53.00 Mn |
| 10 | Standard Motor Products | 862.91 Mn | 862.91 Mn | 164.62 Mn | 12.04 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |