What does changes in unrecognized tax benefits mean?

Quantifies the percentage point impact on the effective tax rate resulting from adjustments to unrecognized tax benefits. This metric helps investors understand the sensitivity of the tax rate to changes in tax position estimates.

Motorcar Parts of America MPAA Changes in unrecognized tax benefits

Changes in unrecognized tax benefits at other companies

Equitable HoldingsEQH

1%—

PayPal Holdings, Inc.PYPL

3.6%—

TerexTEX

1.1%—

AllegionALLE

0.4%+0.1pp

iHeartMedia, Inc.IHRT

$2.02M+19.9%

USANA Health SciencesUSNA

$136.25K—

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 mpaa:EffectiveIncomeTaxRateReconciliationChangeInUnrecognizedTaxBenefitsPercent.

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 changes in unrecognized tax benefits?: Motorcar Parts of America (MPAA) reported changes in unrecognized tax benefits of -2% in Q1 2026.
What does changes in unrecognized tax benefits mean?: Quantifies the percentage point impact on the effective tax rate resulting from adjustments to unrecognized tax benefits. This metric helps investors understand the sensitivity of the tax rate to changes in tax position estimates.