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:DeferredIncomeTaxLiabilitiesNet.
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 $425K in Q1 2026.
- How has Motorcar Parts of America's deferred taxes changed year-over-year?
- Motorcar Parts of America's deferred taxes increased by 17.4% year-over-year, from $362K to $425K.
- What is the long-term trend for Motorcar Parts of America's deferred taxes?
- Over 5 years (2021 to 2026), Motorcar Parts of America's deferred taxes has grown at a 42.2% compound annual growth rate (CAGR), from $73K to $425K.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.