Standard Motor Products, Inc. Deferred Foreign Income Tax Expense (Benefit)
Standard Motor Products, Inc. (SMP) reported Deferred Foreign Income Tax Expense (Benefit) of -$4.47 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-26
- Standard Motor Products, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$4.47M.
- Standard Motor Products, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$2.09M.
- Standard Motor Products, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$509.00K.
- Standard Motor Products, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$747.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$4.47M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$2.09M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$509.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | -$747.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | -$174.00K 10-K · filed 2024-02-22 |
| 2020-12-31 | -$52.00K 10-K · filed 2023-02-22 |
| 2019-12-31 | $417.00K 10-K · filed 2022-02-23 |
| 2018-12-31 | $108.00K 10-K · filed 2021-02-24 |
| 2017-12-31 | $98.00K 10-K · filed 2020-02-20 |
| 2016-12-31 | -$239.00K 10-K · filed 2019-02-20 |
| 2015-12-31 | -$74.00K 10-K · filed 2018-02-22 |
| 2014-12-31 | -$569.00K 10-K · filed 2017-02-21 |
| 2013-12-31 | $171.00K 10-K · filed 2016-02-26 |
| 2012-12-31 | -$84.00K 10-K · filed 2015-02-27 |
| 2011-12-31 | $12.00K 10-K · filed 2014-02-27 |
| 2010-12-31 | -$3.00K 10-K · filed 2013-03-08 |
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