Standard Motor Products, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
Standard Motor Products, Inc. (SMP) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $3.45 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-02-26
- Standard Motor Products, Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2025 was $3.45M, a 34.83% decline from fiscal 2024.
- Standard Motor Products, Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2024 was $5.30M, a 1.10% decline from fiscal 2023.
- Standard Motor Products, Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2023 was $5.36M.
- Standard Motor Products, Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2017 was $900.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|
| 2025-12-31 | $3.45M 10-K · filed 2026-02-26 |
| 2024-12-31 | $5.30M 10-K · filed 2026-02-26 |
| 2023-12-31 | $5.36M 10-K · filed 2026-02-26 |
| 2017-12-31 | $900.00K 10-K · filed 2020-02-20 |
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