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
DateValue
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