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Motorcar Parts of America MPAA Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

LKQ logo
LKQLKQ
$8.75M-7.9%
Allison Transmission Holdings logo
Allison Transmission HoldingsALSN
$3.75M+15.4%

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:CurrentStateAndLocalTaxExpenseBenefit.

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 state and local tax expense benefit?
Motorcar Parts of America (MPAA) reported current state and local tax expense benefit of $59K in Q1 2026.
How has Motorcar Parts of America's current state and local tax expense benefit changed year-over-year?
Motorcar Parts of America's current state and local tax expense benefit decreased by 62.6% year-over-year, from $157.75K to $59K.
What is the long-term trend for Motorcar Parts of America's current state and local tax expense benefit?
Over 3 years (2023 to 2026), Motorcar Parts of America's current state and local tax expense benefit has grown at a -15.8% compound annual growth rate (CAGR), from $396K to $236K.
What does current state and local tax expense benefit mean?
Represents the current income tax liability or benefit recognized for state and local jurisdictions during the reporting period. This metric highlights the tax burden imposed by sub-national government entities on the company's regional operations.