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
Download Data
Historic 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 |