Standard Motor Products, Inc. Increase (Decrease) in Deferred Income Taxes
Standard Motor Products, Inc. (SMP) reported Increase (Decrease) in Deferred Income Taxes of -$421.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-04
- Standard Motor Products, Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$1.40M.
- Standard Motor Products, Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $980.00K, a 6025.00% increase year-over-year.
- Standard Motor Products, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was $8.26M, a 47.80% increase year-over-year.
- Standard Motor Products, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $4.09M, a 1.90% decline year-over-year.
- Standard Motor Products, Inc. increase (decrease) in deferred income taxes for fiscal 2025 was $11.84M, a 18.48% increase from fiscal 2024.
- Standard Motor Products, Inc. increase (decrease) in deferred income taxes for fiscal 2024 was $10.00M, a 43.79% increase from fiscal 2023.
- Standard Motor Products, Inc. increase (decrease) in deferred income taxes for fiscal 2023 was $6.95M, a 875.04% increase from fiscal 2022.
- Standard Motor Products, Inc. increase (decrease) in deferred income taxes for fiscal 2022 was $713.00K, a 60.41% decline from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$1.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$421.00K 10-Q · filed 2026-08-04 | $7.84M derived: sum of 3 quarters · filed 2026-08-04 | $11.93M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2026-03-31 | $980.00K 10-Q · filed 2026-04-30 | $9.24M derived: sum of 2 quarters · filed 2026-04-30 | $13.33M derived: sum of 3 quarters · filed 2026-04-30 | $12.81M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-12-31 | $8.26M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $12.35M derived: sum of 2 quarters · filed 2026-02-26 | $11.83M derived: sum of 3 quarters · filed 2026-08-04 | $11.84M 10-K · filed 2026-02-26 | |
| 2025-09-30 | $4.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $3.57M derived: sum of 2 quarters · filed 2026-08-04 | $3.58M 10-Q · filed 2025-10-31 | $9.17M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-06-30 | -$520.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$504.00K 10-Q · filed 2026-08-04 | $5.08M derived: sum of 3 quarters · filed 2026-08-04 | $9.25M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-03-31 | $16.00K 10-Q · filed 2026-04-30 | $5.60M derived: sum of 2 quarters · filed 2026-04-30 | $9.77M derived: sum of 3 quarters · filed 2026-04-30 | $9.83M derived: sum of 4 quarters · filed 2026-04-30 | |
| 2024-12-31 | $5.59M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $9.76M derived: sum of 2 quarters · filed 2026-02-26 | $9.82M derived: sum of 3 quarters · filed 2026-02-26 | $10.00M 10-K · filed 2026-02-26 | |
| 2024-09-30 | $4.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $4.23M derived: sum of 2 quarters · filed 2025-10-31 | $4.41M 10-Q · filed 2025-10-31 | $8.06M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-06-30 | $61.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $241.00K 10-Q · filed 2025-08-05 | $3.89M derived: sum of 3 quarters · filed 2026-02-26 | $6.80M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-03-31 | $180.00K 10-Q · filed 2025-04-30 | $3.83M derived: sum of 2 quarters · filed 2026-02-26 | $6.74M derived: sum of 3 quarters · filed 2026-02-26 | $7.34M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2023-12-31 | $3.65M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $6.56M derived: sum of 2 quarters · filed 2026-02-26 | $7.17M derived: sum of 3 quarters · filed 2026-02-26 | $6.95M 10-K · filed 2026-02-26 | |
| 2023-09-30 | $2.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $3.51M derived: sum of 2 quarters · filed 2024-10-30 | $3.30M 10-Q · filed 2024-10-30 | $4.26M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2023-06-30 | $603.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $390.00K 10-Q · filed 2024-08-01 | $1.35M derived: sum of 3 quarters · filed 2025-02-28 | $3.19M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2023-03-31 | -$213.00K 10-Q · filed 2024-05-01 | $745.00K derived: sum of 2 quarters · filed 2025-02-28 | $2.59M derived: sum of 3 quarters · filed 2025-02-28 | $688.00K derived: sum of 4 quarters · filed 2025-02-28 | |
| 2022-12-31 | $958.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $2.80M derived: sum of 2 quarters · filed 2025-02-28 | $901.00K derived: sum of 3 quarters · filed 2025-02-28 | $713.00K 10-K · filed 2025-02-28 | |
| 2022-09-30 | $1.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | -$57.00K derived: sum of 2 quarters · filed 2023-10-27 | -$245.00K 10-Q · filed 2023-10-27 | $1.56M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2022-06-30 | -$1.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | -$2.09M 10-Q · filed 2023-08-02 | -$288.00K derived: sum of 3 quarters · filed 2024-02-22 | -$2.63M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2022-03-31 | -$188.00K 10-Q · filed 2023-05-03 | $1.61M derived: sum of 2 quarters · filed 2024-02-22 | -$731.00K derived: sum of 3 quarters · filed 2024-02-22 | $2.68M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2021-12-31 | $1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$543.00K derived: sum of 2 quarters · filed 2024-02-22 | $2.87M derived: sum of 3 quarters · filed 2024-02-22 | $1.80M 10-K · filed 2024-02-22 | |
| 2021-09-30 | -$2.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-31 | $1.06M derived: sum of 2 quarters · filed 2022-10-31 | -$1.00K 10-Q · filed 2022-10-31 | $5.81M derived: sum of 4 quarters · filed 2023-02-22 | |
| 2021-06-30 | $3.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $2.34M 10-Q · filed 2022-08-04 | $8.15M derived: sum of 3 quarters · filed 2023-02-22 | $10.91M derived: sum of 4 quarters · filed 2023-02-22 | |
| 2021-03-31 | -$1.06M 10-Q · filed 2022-05-04 | $4.74M derived: sum of 2 quarters · filed 2023-02-22 | $7.50M derived: sum of 3 quarters · filed 2023-02-22 | $7.88M derived: sum of 4 quarters · filed 2023-02-22 | |
| 2020-12-31 | $5.81M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $8.57M derived: sum of 2 quarters · filed 2023-02-22 | $8.94M derived: sum of 3 quarters · filed 2023-02-22 | $8.33M 10-K · filed 2023-02-22 | |
| 2020-09-30 | $2.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | $3.13M derived: sum of 2 quarters · filed 2021-10-29 | $2.52M 10-Q · filed 2021-10-29 | $1.02M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2020-06-30 | $377.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$232.00K 10-Q · filed 2021-08-05 | -$1.74M derived: sum of 3 quarters · filed 2022-02-23 | -$2.42M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2020-03-31 | -$609.00K 10-Q · filed 2021-05-06 | -$2.11M derived: sum of 2 quarters · filed 2022-02-23 | -$2.80M derived: sum of 3 quarters · filed 2022-02-23 | -$4.13M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2019-12-31 | -$1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$2.19M derived: sum of 2 quarters · filed 2022-02-23 | -$3.52M derived: sum of 3 quarters · filed 2022-02-23 | -$4.74M 10-K · filed 2022-02-23 | |
| 2019-09-30 | -$685.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | -$2.02M derived: sum of 2 quarters · filed 2020-10-29 | -$3.23M 10-Q · filed 2020-10-29 | $4.26M derived: sum of 4 quarters · filed 2021-02-24 | |
| 2019-06-30 | -$1.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | -$2.55M 10-Q · filed 2020-07-30 | $4.94M derived: sum of 3 quarters · filed 2021-02-24 | $8.00M derived: sum of 4 quarters · filed 2021-02-24 | |
| 2019-03-31 | -$1.21M 10-Q · filed 2020-04-30 | $6.28M derived: sum of 2 quarters · filed 2021-02-24 | $9.34M derived: sum of 3 quarters · filed 2021-02-24 | $8.76M derived: sum of 4 quarters · filed 2021-02-24 | |
| 2018-12-31 | $7.49M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $10.55M derived: sum of 2 quarters · filed 2021-02-24 | $9.97M derived: sum of 3 quarters · filed 2021-02-24 | $10.05M 10-K · filed 2021-02-24 | |
| 2018-09-30 | $3.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $2.48M derived: sum of 2 quarters · filed 2019-10-31 | $2.56M 10-Q · filed 2019-10-31 | -$15.80M derived: sum of 4 quarters · filed 2020-02-20 | |
| 2018-06-30 | -$579.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | -$502.00K 10-Q · filed 2019-07-30 | -$18.86M derived: sum of 3 quarters · filed 2020-02-20 | -$18.81M derived: sum of 4 quarters · filed 2020-02-20 | |
| 2018-03-31 | $77.00K 10-Q · filed 2019-05-02 | -$18.28M derived: sum of 2 quarters · filed 2020-02-20 | -$18.23M derived: sum of 3 quarters · filed 2020-02-20 | -$18.77M derived: sum of 4 quarters · filed 2020-02-20 | |
| 2017-12-31 | -$18.36M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$18.31M derived: sum of 2 quarters · filed 2020-02-20 | -$18.84M derived: sum of 3 quarters · filed 2020-02-20 | -$19.06M 10-K · filed 2020-02-20 | |
| 2017-09-30 | $49.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | -$486.00K derived: sum of 2 quarters · filed 2018-10-30 | -$700.00K 10-Q · filed 2018-10-30 | $793.00K derived: sum of 4 quarters · filed 2019-02-20 | |
| 2017-06-30 | -$535.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | -$749.00K 10-Q · filed 2018-07-31 | $744.00K derived: sum of 3 quarters · filed 2019-02-20 | $1.32M derived: sum of 4 quarters · filed 2019-02-20 | |
| 2017-03-31 | -$214.00K 10-Q · filed 2018-05-04 | $1.28M derived: sum of 2 quarters · filed 2019-02-20 | $1.86M derived: sum of 3 quarters · filed 2019-02-20 | $1.01M derived: sum of 4 quarters · filed 2019-02-20 | |
| 2016-12-31 | $1.49M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | $2.07M derived: sum of 2 quarters · filed 2019-02-20 | $1.23M derived: sum of 3 quarters · filed 2019-02-20 | $691.00K 10-K · filed 2019-02-20 | |
| 2016-09-30 | $581.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | -$264.00K derived: sum of 2 quarters · filed 2017-11-01 | -$802.00K 10-Q · filed 2017-11-01 | $1.27M derived: sum of 4 quarters · filed 2018-02-22 | |
| 2016-06-30 | -$845.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | -$1.38M 10-Q · filed 2017-08-02 | $688.00K derived: sum of 3 quarters · filed 2018-02-22 | $58.00K derived: sum of 4 quarters · filed 2018-02-22 | |
| 2016-03-31 | -$538.00K 10-Q · filed 2017-05-04 | $1.53M derived: sum of 2 quarters · filed 2018-02-22 | $903.00K derived: sum of 3 quarters · filed 2018-02-22 | $892.00K derived: sum of 4 quarters · filed 2018-02-22 | |
| 2015-12-31 | $2.07M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $1.44M derived: sum of 2 quarters · filed 2018-02-22 | $1.43M derived: sum of 3 quarters · filed 2018-02-22 | $1.49M 10-K · filed 2018-02-22 | |
| 2015-09-30 | -$630.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | -$641.00K derived: sum of 2 quarters · filed 2016-10-28 | -$577.00K 10-Q · filed 2016-10-28 | -$147.00K derived: sum of 4 quarters · filed 2017-02-21 | |
| 2015-06-30 | -$11.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $53.00K 10-Q · filed 2016-08-04 | $483.00K derived: sum of 3 quarters · filed 2017-02-21 | $4.74M derived: sum of 4 quarters · filed 2017-02-21 | |
| 2015-03-31 | $64.00K 10-Q · filed 2016-05-05 | $494.00K derived: sum of 2 quarters · filed 2017-02-21 | $4.75M derived: sum of 3 quarters · filed 2017-02-21 | $4.69M derived: sum of 4 quarters · filed 2017-02-21 | |
| 2014-12-31 | $430.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $4.69M derived: sum of 2 quarters · filed 2017-02-21 | $4.62M derived: sum of 3 quarters · filed 2017-02-21 | $4.96M 10-K · filed 2017-02-21 | |
| 2014-09-30 | $4.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $4.19M derived: sum of 2 quarters · filed 2015-10-30 | $4.53M 10-Q · filed 2015-10-30 | $5.30M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-06-30 | -$62.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $273.00K 10-Q · filed 2015-07-31 | $1.05M derived: sum of 3 quarters · filed 2016-02-26 | $942.00K derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-03-31 | $335.00K 10-Q · filed 2015-05-04 | $1.11M derived: sum of 2 quarters · filed 2016-02-26 | $1.00M derived: sum of 3 quarters · filed 2016-02-26 | $688.00K derived: sum of 4 quarters · filed 2016-02-26 | |
| 2013-12-31 | $774.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $669.00K derived: sum of 2 quarters · filed 2016-02-26 | $353.00K derived: sum of 3 quarters · filed 2016-02-26 | $527.00K 10-K · filed 2016-02-26 | |
| 2013-09-30 | -$105.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | -$421.00K derived: sum of 2 quarters · filed 2014-10-31 | -$247.00K 10-Q · filed 2014-10-31 | -$1.37M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-06-30 | -$316.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | -$142.00K 10-Q · filed 2014-08-01 | -$1.26M derived: sum of 3 quarters · filed 2015-02-27 | -$2.13M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-03-31 | $174.00K 10-Q · filed 2014-05-05 | -$945.00K derived: sum of 2 quarters · filed 2015-02-27 | -$1.81M derived: sum of 3 quarters · filed 2015-02-27 | -$4.49M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2012-12-31 | -$1.12M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$1.98M derived: sum of 2 quarters · filed 2015-02-27 | -$4.67M derived: sum of 3 quarters · filed 2015-02-27 | -$6.10M 10-K · filed 2015-02-27 | -$5.46M 10-K · filed 2013-03-08 |
| 2012-09-30 | -$865.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-04 | -$3.55M derived: sum of 2 quarters · filed 2013-11-04 | -$4.98M 10-Q · filed 2013-11-04 | ||
| 2012-06-30 | -$2.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | -$4.11M 10-Q · filed 2013-08-07 | |||
| 2012-03-31 | -$1.43M 10-Q · filed 2013-05-06 | ||||
| 2011-12-31 | -$9.31M 10-K · filed 2014-02-27 | -$11.97M 10-K · filed 2013-03-08 | |||
| 2010-12-31 | -$8.54M 10-K · filed 2013-03-08 |
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