Standard Motor Products SMP Income Taxes Paid, Net
Income Taxes Paid, Net 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:IncomeTaxesPaidNet.
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 income taxes paid, net?
- Standard Motor Products (SMP) reported income taxes paid, net of $5.37M in Q1 2026.
- How has Standard Motor Products's income taxes paid, net changed year-over-year?
- Standard Motor Products's income taxes paid, net increased by 39.0% year-over-year, from $3.87M to $5.37M.
- What is the long-term trend for Standard Motor Products's income taxes paid, net?
- Over 3 years (2021 to 2024), Standard Motor Products's income taxes paid, net has grown at a -9.0% compound annual growth rate (CAGR), from $26.32M to $19.84M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.