Standard Motor Products, Inc. Deferred Income Tax Expense (Benefit)
Standard Motor Products, Inc. (SMP) reported Deferred Income Tax Expense (Benefit) of -$9.42 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- Standard Motor Products, Inc. deferred income tax expense (benefit) for the quarter ending 2012-12-31 was $1.16M.
- Standard Motor Products, Inc. deferred income tax expense (benefit) for the quarter ending 2012-09-30 was $704.00K, a 65.76% decline year-over-year.
- Standard Motor Products, Inc. deferred income tax expense (benefit) for the quarter ending 2012-06-30 was $2.46M, a 70.50% decline year-over-year.
- Standard Motor Products, Inc. deferred income tax expense (benefit) for the quarter ending 2012-03-31 was $1.50M, a 26.74% decline year-over-year.
- Standard Motor Products, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$9.42M.
- Standard Motor Products, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$11.63M.
- Standard Motor Products, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$6.28M, a 1868.45% decline from fiscal 2022.
- Standard Motor Products, Inc. deferred income tax expense (benefit) for fiscal 2022 was $355.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$9.42M 10-K · filed 2026-02-26 | ||||
| 2024-12-31 | -$11.63M 10-K · filed 2026-02-26 | ||||
| 2023-12-31 | -$6.28M 10-K · filed 2026-02-26 | ||||
| 2022-12-31 | $355.00K 10-K · filed 2025-02-28 | ||||
| 2021-12-31 | -$1.33M 10-K · filed 2024-02-22 | ||||
| 2020-12-31 | -$7.47M 10-K · filed 2023-02-22 | ||||
| 2019-12-31 | $5.09M 10-K · filed 2022-02-23 | ||||
| 2018-12-31 | -$10.02M 10-K · filed 2021-02-24 | ||||
| 2017-12-31 | $18.93M 10-K · filed 2020-02-20 | ||||
| 2016-12-31 | -$626.00K 10-K · filed 2019-02-20 | ||||
| 2015-12-31 | -$1.28M 10-K · filed 2018-02-22 | ||||
| 2014-12-31 | -$5.30M 10-K · filed 2017-02-21 | ||||
| 2013-12-31 | -$1.01M 10-K · filed 2016-02-26 | ||||
| 2012-12-31 | $1.16M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $1.86M derived: sum of 2 quarters · filed 2015-02-27 | $4.32M derived: sum of 3 quarters · filed 2015-02-27 | $5.83M 10-K · filed 2015-02-27 | |
| 2012-09-30 | $704.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $3.17M derived: sum of 2 quarters · filed 2012-11-02 | $4.67M 10-Q · filed 2012-11-02 | -$19.66M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-06-30 | $2.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $3.96M 10-Q · filed 2012-08-07 | -$20.37M derived: sum of 3 quarters · filed 2014-02-27 | -$18.31M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-03-31 | $1.50M 10-Q · filed 2012-05-04 | -$22.83M derived: sum of 2 quarters · filed 2014-02-27 | -$20.77M derived: sum of 3 quarters · filed 2014-02-27 | -$12.42M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2011-12-31 | -$24.33M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$22.27M derived: sum of 2 quarters · filed 2014-02-27 | -$13.92M derived: sum of 3 quarters · filed 2014-02-27 | -$11.87M 10-K · filed 2014-02-27 | $11.97M 10-K · filed 2012-03-09 |
| 2011-09-30 | $2.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $10.41M derived: sum of 2 quarters · filed 2012-11-02 | $12.46M 10-Q · filed 2012-11-02 | $20.74M derived: sum of 4 quarters · filed 2013-03-08 | |
| 2011-06-30 | $8.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $10.40M 10-Q · filed 2012-08-07 | $18.69M derived: sum of 3 quarters · filed 2013-03-08 | $20.80M derived: sum of 4 quarters · filed 2013-03-08 | |
| 2011-03-31 | $2.05M 10-Q · filed 2012-05-04 | $10.33M derived: sum of 2 quarters · filed 2013-03-08 | $12.44M derived: sum of 3 quarters · filed 2013-03-08 | ||
| 2010-12-31 | $8.29M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-08 | $10.39M derived: sum of 2 quarters · filed 2013-03-08 | $13.87M 10-K · filed 2013-03-08 | $8.54M 10-K · filed 2012-03-09 | |
| 2010-09-30 | $2.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $5.58M 10-Q · filed 2011-11-03 | |||
| 2010-06-30 | $3.48M 10-Q · filed 2011-08-02 | ||||
| 2009-12-31 | -$2.33M 10-K · filed 2012-03-09 |
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