Motorcar Parts of America MPAA Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Motorcar Parts of America in its filing.
Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit?
- Motorcar Parts of America (MPAA) reported deferred foreign income tax expense benefit of $124.25K in Q1 2026.
- How has Motorcar Parts of America's deferred foreign income tax expense benefit changed year-over-year?
- Motorcar Parts of America's deferred foreign income tax expense benefit increased by 130.9% year-over-year, from -$401.5K to $124.25K.
- What is the long-term trend for Motorcar Parts of America's deferred foreign income tax expense benefit?
- Over 3 years (2023 to 2026), Motorcar Parts of America's deferred foreign income tax expense benefit has grown at a -2.4% compound annual growth rate (CAGR), from $535K to $497K.
- What does deferred foreign income tax expense benefit mean?
- Represents the change in deferred tax assets or liabilities arising from temporary differences in foreign tax jurisdictions. This metric helps investors understand future tax implications resulting from international operations.