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Motorcar Parts of America MPAA Effective Income Tax Rate Reconciliation Change In Unrecognized Tax Benefits Percent

Effective Income Tax Rate Reconciliation Change In Unrecognized Tax Benefits Percent at other companies

SolarEdge Technologies logo
SolarEdge TechnologiesSEDG
-1.2%
Trex Company logo
Trex CompanyTREX
0%
Capital City Bank Group logo
Capital City Bank GroupCCBG
0.1%0.0pp
Capital City Bank Group logo
Capital City Bank GroupCCBG
0.1%0.0pp
Relmada Therapeutics, Inc. logo
Relmada Therapeutics, Inc.RLMD
0%
Alto Ingredients, Inc. logo
Alto Ingredients, Inc.ALTO
-6.6%

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 effective income tax rate reconciliation change in unrecognized tax benefits percent?
Motorcar Parts of America (MPAA) reported effective income tax rate reconciliation change in unrecognized tax benefits percent of -2% in Q1 2026.
What does effective income tax rate reconciliation change in unrecognized tax benefits percent mean?
This metric measures the percentage point impact of changes in unrecognized tax benefits on the overall effective tax rate. It provides context on how tax position adjustments influence the company's bottom-line tax burden.