Standard Motor Products (SMP) Tax Provisions (2010 - 2026)
Standard Motor Products posted quarterly Tax Provisions of $6.8 million for Q1 2026, up 34.66% year-on-year 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) has 17 years of Tax Provisions data on file, last reported 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.
- Across five years, Tax Provisions topped out at $12.0 million in Q3 2025 and bottomed at -$288000.0 in Q4 2023.
- The 5-year median for Tax Provisions is $6.3 million (2023), against an average of $5.9 million.
- The widest annual swing landed in 2023, when Tax Provisions plunged 110.29%; it then jumped 462.22% in 2025.
- A 5-year view of Tax Provisions shows it stood at $2.8 million in 2022, then slumped by 110.29% to -$288000.0 in 2023, then jumped by 331.6% to $667000.0 in 2024, then surged by 462.22% to $3.8 million in 2025, then soared 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 | 76.93 Bn | 76.68 Bn | 2.35 Bn | 175.91 Mn |
| 2 | Autozone | 56.46 Bn | 56.17 Bn | 2.24 Bn | 122.39 Mn |
| 3 | Modine Manufacturing | 13.73 Bn | 13.64 Bn | 186.10 Mn | 8.30 Mn |
| 4 | Borgwarner | 13.51 Bn | 13.68 Bn | 677.00 Mn | 73.00 Mn |
| 5 | Genuine Parts | 13.47 Bn | 12.99 Bn | 2.34 Bn | 56.86 Mn |
| 6 | Aptiv | 12.21 Bn | 9.14 Bn | 920.00 Mn | 81.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 8 | Autoliv | 9.18 Bn | 8.83 Bn | 526.00 Mn | 60.00 Mn |
| 9 | Allison Transmission Holdings | 9.12 Bn | 8.81 Bn | 406.00 Mn | 20.00 Mn |
| 10 | Standard Motor Products | 840.13 Mn | 854.38 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 |
| Mar 31, 2021 | 7.59 Mn |
| Dec 31, 2020 | 7.84 Mn |
| Sep 30, 2020 | 11.80 Mn |
| Jun 30, 2020 | 4.01 Mn |
| Mar 31, 2020 | 3.31 Mn |
| Dec 31, 2019 | 4.11 Mn |
| Sep 30, 2019 | 7.37 Mn |
| Jun 30, 2019 | 6.86 Mn |
| Mar 31, 2019 | 4.41 Mn |
| Dec 31, 2018 | 4.18 Mn |
| Sep 30, 2018 | 7.00 Mn |
| Jun 30, 2018 | 5.75 Mn |
| Mar 31, 2018 | 3.05 Mn |
| Dec 31, 2017 | 3.41 Mn |
| Sep 30, 2017 | 9.54 Mn |
| Jun 30, 2017 | 11.43 Mn |
| Mar 31, 2017 | 9.51 Mn |
| Dec 31, 2016 | 4.69 Mn |
| Sep 30, 2016 | 12.23 Mn |
| Jun 30, 2016 | 11.85 Mn |
| Mar 31, 2016 | 7.39 Mn |
| Dec 31, 2015 | 4.50 Mn |
| Sep 30, 2015 | 9.90 Mn |
| Jun 30, 2015 | 7.57 Mn |
| Mar 31, 2015 | 5.30 Mn |
| Dec 31, 2014 | 6.14 Mn |
| Sep 30, 2014 | 9.14 Mn |
| Jun 30, 2014 | 6.30 Mn |
| Mar 31, 2014 | 7.28 Mn |
| Dec 31, 2013 | 7.10 Mn |
| Sep 30, 2013 | 10.02 Mn |
| Jun 30, 2013 | 10.11 Mn |
| Mar 31, 2013 | 5.70 Mn |
| Dec 31, 2012 | -920,000.00 |
| Sep 30, 2012 | 8.52 Mn |
| Jun 30, 2012 | 8.10 Mn |
| Mar 31, 2012 | 3.45 Mn |
| Dec 31, 2011 | -21.11 Mn |
| Sep 30, 2011 | 8.16 Mn |
| Jun 30, 2011 | 8.73 Mn |
| Mar 31, 2011 | 4.34 Mn |
| Dec 31, 2010 | 2.36 Mn |
| Sep 30, 2010 | 5.43 Mn |
| Jun 30, 2010 | 5.53 Mn |