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Motorcar Parts of America MPAA Current Income Tax Expense (Benefit)

Current Income Tax Expense (Benefit) at other companies

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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:CurrentIncomeTaxExpenseBenefit.

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 current income tax expense (benefit)?
Motorcar Parts of America (MPAA) reported current income tax expense (benefit) of $1.83M in Q1 2026.
How has Motorcar Parts of America's current income tax expense (benefit) changed year-over-year?
Motorcar Parts of America's current income tax expense (benefit) increased by 31.1% year-over-year, from $1.4M to $1.83M.
What is the long-term trend for Motorcar Parts of America's current income tax expense (benefit)?
Over 3 years (2023 to 2026), Motorcar Parts of America's current income tax expense (benefit) has grown at a 5.1% compound annual growth rate (CAGR), from $6.31M to $7.33M.
What does current income tax expense (benefit) mean?
The total current income tax expense or benefit recognized in the financial statements for the period, excluding deferred tax effects. It indicates the immediate tax obligation or credit resulting from taxable income generated during the year.