What does income taxes at U.S. statutory rate of 21% mean?

The percentage impact on the effective tax rate resulting from the application of the federal statutory tax rate to pre-tax income. It provides a standardized benchmark for evaluating the company's tax burden relative to the federal standard.

Motorcar Parts of America MPAA Income taxes at U.S. statutory rate of 21%

Income taxes at U.S. statutory rate of 21% at other companies

Allison Transmission HoldingsALSN

21%0.0pp

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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

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 income taxes at U.S. statutory rate of 21%?: Motorcar Parts of America (MPAA) reported income taxes at U.S. statutory rate of 21% of 21% in Q1 2026.
What does income taxes at U.S. statutory rate of 21% mean?: The percentage impact on the effective tax rate resulting from the application of the federal statutory tax rate to pre-tax income. It provides a standardized benchmark for evaluating the company's tax burden relative to the federal standard.