Standard Motor Products (SMP) Tax Provisions (2010 - 2026)
Standard Motor Products (SMP) reported Tax Provisions of $6.8 million for Q1 2026, up 34.66% on a YoY basis from $5.1 million in Q1 2025, and up 82.03% quarter-over-quarter from $3.8 million in Q4 2025.
Standard Motor Products (SMP) Tax Provisions (2010 - 2026) Analysis & Trends
Standard Motor Products has reported Tax Provisions for 17 years, with the latest figure 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.
- The five-year high for Tax Provisions was $12.0 million in Q3 2025, with the low at -$288000.0 in Q4 2023.
- Historically, Tax Provisions has averaged $5.9 million across 5 years, with a median of $6.3 million in 2023.
- Annual changes were most pronounced in 2023 — Tax Provisions slumped 110.29% — and 2025, when it jumped 462.22%.
- Standard Motor Products' Tax Provisions 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn | 175.91 Mn |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | 8.30 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | 73.00 Mn |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | 56.86 Mn |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | 81.00 Mn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn | - |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 88.00 Mn |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | 20.00 Mn |
| 10 | Standard Motor Products | 866.95 Mn | 881.20 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 |