Motorcar Parts of America MPAA Deferred taxes
Deferred taxes 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:DeferredIncomeTaxExpenseBenefit.
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 taxes?
- Motorcar Parts of America (MPAA) reported deferred taxes of $909K in Q1 2026.
- What is the long-term trend for Motorcar Parts of America's deferred taxes?
- Over 3 years (2022 to 2026), Motorcar Parts of America's deferred taxes has grown at a -58.1% compound annual growth rate (CAGR), from -$7.44M to $548K.
- What does deferred taxes mean?
- Represents the change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. This metric indicates future tax consequences that will be settled as temporary differences reverse. It is essential for understanding the company's effective tax rate and future cash tax obligations.