Standard Motor Products, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Standard Motor Products, Inc. (SMP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $193.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-26
- Standard Motor Products, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $193.00K.
- Standard Motor Products, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was -$3.21M, a 11186.21% decline from fiscal 2023.
- Standard Motor Products, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $29.00K, a 93.14% decline from fiscal 2022.
- Standard Motor Products, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $423.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $193.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$3.21M 10-K · filed 2025-02-28 | |
| 2023-12-31 | $29.00K 10-K · filed 2026-02-26 | -$1.93M 10-K · filed 2024-02-22 |
| 2022-12-31 | $423.00K 10-K · filed 2025-02-28 | |
| 2021-12-31 | -$1.28M 10-K · filed 2024-02-22 | |
| 2020-12-31 | -$563.00K 10-K · filed 2023-02-22 | |
| 2019-12-31 | -$409.00K 10-K · filed 2022-02-23 | |
| 2018-12-31 | -$559.00K 10-K · filed 2021-02-24 | |
| 2017-12-31 | -$1.32M 10-K · filed 2020-02-20 | |
| 2016-12-31 | -$464.00K 10-K · filed 2019-02-20 | |
| 2015-12-31 | -$192.00K 10-K · filed 2018-02-22 | |
| 2014-12-31 | $134.00K 10-K · filed 2017-02-21 | |
| 2013-12-31 | -$806.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | $697.00K 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$2.46M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $639.00K 10-K · filed 2013-03-08 |
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