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Standard Motor Products SMP Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets 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:OtherAssetsNoncurrent.
The source filing: Standard Motor Products’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 11:46 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000093389-26-000050
| (In thousands, except share and per share data) / ASSETS | March 31, 2026 / (Unaudited) | December 31, 2025 |
|---|---|---|
| Other intangibles, net | 97,303 | 99,102 |
| Deferred income taxes | 25,599 | 25,384 |
| Investments in unconsolidated affiliates | 26,685 | 26,310 |
| Other assets | 32,570 | 32,040 |
| Total assets | $2,048,299 | $1,995,241 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| CURRENT LIABILITIES: | ||
| Current portion of revolving credit facility | $30,000 | $30,000 |
ITEM 1. CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Standard Motor Products's deferred tax assets and other non-current assets?
- Standard Motor Products (SMP) reported deferred tax assets and other non-current assets of $32.57M in Q1 2026.
- How has Standard Motor Products's deferred tax assets and other non-current assets changed year-over-year?
- Standard Motor Products's deferred tax assets and other non-current assets increased by 2.8% year-over-year, from $31.7M to $32.57M.
- What is the long-term trend for Standard Motor Products's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Standard Motor Products's deferred tax assets and other non-current assets has grown at a 8.0% compound annual growth rate (CAGR), from $21.82M to $32.04M.
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