Standard Motor Products SMP Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Standard Motor Products in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.
The official record: Standard Motor Products’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Standard Motor Products's deferred taxes?
- Standard Motor Products (SMP) reported deferred taxes of $980K in Q1 2026.
- How has Standard Motor Products's deferred taxes changed year-over-year?
- Standard Motor Products's deferred taxes increased by 6025.0% year-over-year, from $16K to $980K.
- What is the long-term trend for Standard Motor Products's deferred taxes?
- Over 4 years (2021 to 2025), Standard Motor Products's deferred taxes has grown at a 60.1% compound annual growth rate (CAGR), from $1.8M to $11.84M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.