Standard Motor Products, Inc. Deferred Tax Liabilities, Gross
Standard Motor Products, Inc. (SMP) had Deferred Tax Liabilities, Gross of $58.38 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $58.38M.
- 2024-12-31: Deferred Tax Liabilities, Gross $55.77M.
- 2023-12-31: Deferred Tax Liabilities, Gross $21.34M.
- 2022-12-31: Deferred Tax Liabilities, Gross $26.84M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $58.38M 10-K · filed 2026-02-26 |
| 2024-12-31 | $55.77M 10-K · filed 2026-02-26 |
| 2023-12-31 | $21.34M 10-K · filed 2025-02-28 |
| 2022-12-31 | $26.84M 10-K · filed 2024-02-22 |
| 2021-12-31 | $26.58M 10-K · filed 2023-02-22 |
| 2020-12-31 | $11.62M 10-K · filed 2022-02-23 |
| 2019-12-31 | $11.04M 10-K · filed 2021-02-24 |
| 2018-12-31 | $9.75M 10-K · filed 2020-02-20 |
| 2017-12-31 | $6.60M 10-K · filed 2019-02-20 |
| 2016-12-31 | $9.24M 10-K · filed 2018-02-22 |
| 2015-12-31 | $7.33M 10-K · filed 2017-02-21 |
| 2014-12-31 | $7.88M 10-K · filed 2016-02-26 |
| 2013-12-31 | $8.15M 10-K · filed 2015-02-27 |
| 2012-12-31 | $8.53M 10-K · filed 2014-02-27 |
| 2011-12-31 | $9.11M 10-K · filed 2013-03-08 |
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