Standard Motor Products (Standard Motor Products) Deferred Tax

: $-7 Mil (TTM As of Dec. 2023)

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Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Standard Motor Products's change in deferred tax for the three months ended in Dec. 2023 was $-4 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $-7 Mil.

Standard Motor Products Deferred Tax Historical Data

The historical data trend for Standard Motor Products's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Standard Motor Products Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

4.74

-8.33

-1.80

-0.71

-6.95

Standard Motor Products Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Deferred Tax																-0.96	0.21	-0.60	-2.91	-3.65

Standard Motor Products Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $-7 Mil.

Standard Motor Products Deferred Tax Related Terms

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Standard Motor Products (Standard Motor Products) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » Standard Motor Products Inc (NYSE:SMP) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

SRU:Germany SRU:Germany

Address

37-18 Northern Boulevard, Long Island City, NY, USA, 11101

Website

https://www.smpcorp.com

Standard Motor Products Inc is a manufacturer and distributor of premium automotive parts used in the maintenance, service, and repair of vehicles in the automotive aftermarket industry. It operates into three business segments namely Engineered Solutions, Vehicle Control, and Temperature Control. The company focuses on the original equipment and original equipment services markets, with a product lineup of replacement parts for engine management ignition, emission, and fuel systems, as well as temperature-control products. The company operates majorly in the United States, with additional sales in Canada, Europe, Asia, Mexico, and other Latin American countries.

Executives

Nathan R. Iles	officer: Chief Financial Officer	C/O STANDARD MOTOR PRODUCTS, INC., 37-18 NORTHERN BLVD., LONG ISLAND CITY NY 11101
Eric Sills	director, officer: CEO & President	37-18 NORTHERN BLVD, LONG ISLAND CITY NY 11101
Ray Nicholas	officer: CIO & VP IT	37-18 NORTHERN BLVD, LONG ISLAND CITY NY 11101
Dale Burks	officer: Chief Commercial Officer & EVP	37-18 NORTHERN BLVD, LONG ISLAND CITY NY 11101
Carmine Joseph Broccole	officer: CLO & Secretary	37-18 NORTHERN BLVD, LONG ISLAND CITY NY 11101
James J Burke	director, officer: Chief Operating Officer	37 18 NORTHERN BLVD, LONG ISLAND CITY NY 11101
Kristine M. Frost	officer: CHRO	C/O STANDARD MOTOR PRODUCTS, INC., 37-18 NORTHERN BLVD., LONG ISLAND CITY NY 11101
Alisa C. Norris	director	C/O STANDARD MOTOR PRODUCTS, INC., 37-18 NORTHERN BLVD., LONG ISLAND CITY NY 11101
Pamela Puryear	director	253 DOLPHIN COVE QUAY, STAMFORD CT 06902
Alejandro C. Capparelli	director	C/O STANDARD MOTOR PRODUCTS, INC., 37-18 NORTHERN BLVD., LONG ISLAND CITY NY 11101
Joseph W. Mcdonnell	director	C/O STANDARD MOTOR PRODUCTS, INC., 37-18 NORTHERN BLVD., LONG ISLAND CITY NY 11101
Pamela Forbes Lieberman	director	3400 N.WOLF ROAD, FRANKLIN PARK IL 60131
Patrick Mcclymont	director	902 BROADWAY, 20TH FLOOR, IMAX CORPORATION, NEW YORK NY 10010-6002
Thomas Tesoro	officer: VP Human Resources	37-18 NORTHERN BLVD, LONG ISLAND CITY NY 11101
Peter J Sills	director