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Standard Motor Products SMP Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Standard Motor Products in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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, unaudited) | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Other non-operating income (loss), net | (1,279) | 2,248 |
| Interest expense | 7,518 | 7,761 |
| Earnings from continuing operations before income taxes | 25,296 | 18,949 |
| Provision for income taxes | 6,826 | 5,069 |
| Earnings from continuing operations | 18,470 | 13,880 |
| Loss from discontinued operations, net of income taxes | (1,185) | (1,139) |
| Net earnings | 17,285 | 12,741 |
| Net earnings attributable to noncontrolling interest | 149 | 175 |
ITEM 1. CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Standard Motor Products's income tax?
- Standard Motor Products (SMP) reported income tax of $6.83M in Q1 2026.
- How has Standard Motor Products's income tax changed year-over-year?
- Standard Motor Products's income tax increased by 34.7% year-over-year, from $5.07M to $6.83M.
- What is the long-term trend for Standard Motor Products's income tax?
- Over 4 years (2021 to 2025), Standard Motor Products's income tax has grown at a -0.3% compound annual growth rate (CAGR), from $31.04M to $30.62M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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