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Motorcar Parts of America MPAA Income Tax Reconciliation Change In Enacted Tax Rate

Income Tax Reconciliation Change In Enacted Tax Rate at other companies

Avanos Medical logo
Avanos MedicalAVNS
$0
Wrap Technologies logo
Wrap TechnologiesWRAP
$0
Motorcar Parts of America logo
Motorcar Parts of AmericaMPAA
$0
JAK
Jakks PacificJAKK
$0
Schneider National logo
Schneider NationalSNDR
-$175K
AIR
Air TAIRT
$151.25K+705%

Other financials

Income statement

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Revenue$212.3M+9.9%
Gross profit$50.4M+30.9%
Operating income$21.1M+29.4%
Net income$9.7M+1,447%
EPS (diluted)$0.49+1,325%

Balance sheet

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Cash & equivalents$14.7M+55.4%
Total debt$71.7M-10.0%
Total equity$266.0M+3.2%
Total assets$1.0B+6.5%

Cash flow

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Operating cash flow$21.9M-4.3%
CapEx$1.4M-49.5%
Free cash flow$20.8M-6.5%

Valuation

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Market cap$289.93M+38.0%
Enterprise value$346.98M+25.0%
P/E23.4×-103×
P/S0.4×+0.1×

Profitability

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Gross margin20.2%-0.1pp
Operating margin8.3%+3.1pp
Net margin1.6%+1.0pp
FCF margin8.9%+0.2pp

Returns & leverage

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Return on equity4.7%+3.0pp
Debt / equity0.3×0.0×
Current ratio1.5×0.0×

Where this comes from

Reported directly by Motorcar Parts of America in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate.

The official record: Motorcar Parts of America’s 10-K, filed June 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Motorcar Parts of America's income tax reconciliation change in enacted tax rate?
Motorcar Parts of America (MPAA) reported income tax reconciliation change in enacted tax rate of $0 in Q1 2026.
What does income tax reconciliation change in enacted tax rate mean?
The impact on the deferred tax provision resulting from changes in enacted tax laws or rates during the period. It captures the volatility in tax liabilities caused by legislative adjustments rather than operational performance.