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Foreign at other companies

LKQ logo
LKQLKQ
$27.25M-22.1%
Allison Transmission Holdings logo
Allison Transmission HoldingsALSN
$2.5M+11.1%

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:CurrentForeignTaxExpenseBenefit.

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 foreign?
Motorcar Parts of America (MPAA) reported foreign of $1.82M in Q1 2026.
How has Motorcar Parts of America's foreign changed year-over-year?
Motorcar Parts of America's foreign increased by 92.4% year-over-year, from $945K to $1.82M.
What is the long-term trend for Motorcar Parts of America's foreign?
Over 3 years (2023 to 2026), Motorcar Parts of America's foreign has grown at a 28.5% compound annual growth rate (CAGR), from $3.43M to $7.27M.
What does foreign mean?
Represents the current income tax expense or benefit incurred in jurisdictions outside the company's home country. This reflects the tax liability or recovery associated with foreign operations for the current reporting period.