Standard Motor Products, Inc. Deferred Federal Income Tax Expense (Benefit)
Standard Motor Products, Inc. (SMP) reported Deferred Federal Income Tax Expense (Benefit) of -$3.92 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-26
- Standard Motor Products, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$3.92M.
- Standard Motor Products, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$7.85M.
- Standard Motor Products, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$4.93M, a 547.01% decline from fiscal 2022.
- Standard Motor Products, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was $1.10M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$3.92M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$7.85M 10-K · filed 2026-02-26 | -$9.54M 10-K · filed 2025-02-28 |
| 2023-12-31 | -$4.93M 10-K · filed 2026-02-26 | -$5.77M 10-K · filed 2024-02-22 |
| 2022-12-31 | $1.10M 10-K · filed 2025-02-28 | |
| 2021-12-31 | -$1.16M 10-K · filed 2024-02-22 | |
| 2020-12-31 | -$7.42M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $4.68M 10-K · filed 2022-02-23 | |
| 2018-12-31 | -$10.13M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $18.83M 10-K · filed 2020-02-20 | |
| 2016-12-31 | -$387.00K 10-K · filed 2019-02-20 | |
| 2015-12-31 | -$1.21M 10-K · filed 2018-02-22 | |
| 2014-12-31 | -$4.73M 10-K · filed 2017-02-21 | |
| 2013-12-31 | -$1.18M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $5.91M 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$11.89M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $13.87M 10-K · filed 2013-03-08 |
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