Skip to content

Motorcar Parts of America MPAA Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies

LKQ logo
LKQLKQ
0.2%-1.0pp
Allison Transmission Holdings logo
Allison Transmission HoldingsALSN
0%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$21.9M-4.3%
CapEx$1.4M-49.5%
Free cash flow$20.8M-6.5%

Valuation

See full
Market cap$289.93M+38.0%
Enterprise value$346.98M+25.0%
P/E23.4×-103×
P/S0.4×+0.1×

Profitability

See full
Gross margin20.2%-0.1pp
Operating margin8.3%+3.1pp
Net margin1.6%+1.0pp
FCF margin8.9%+0.2pp

Returns & leverage

See full
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:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.

The official record: Motorcar Parts of America’s 10-K, filed June 8, 2026, on SEC EDGAR. View the filing →

Ask your AI about Motorcar Parts of America's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Motorcar Parts of America's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
Motorcar Parts of America (MPAA) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of 6.8% in Q1 2026.
What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
This metric represents the impact of adjustments to the deferred tax asset valuation allowance on the company's effective tax rate. It serves as an indicator of how changes in tax asset recoverability expectations influence the bottom-line tax expense.