What does effect of cross-border tax laws mean?

This metric quantifies the tax impact resulting from cross-border operations and international tax structures. It reflects the influence of global income distribution and jurisdictional tax differences on the consolidated effective tax rate.

Motorcar Parts of America MPAA Effect of cross-border tax laws

Effect of cross-border tax laws at other companies

LKQLKQ

-$500K—

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:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount.

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 effect of cross-border tax laws?: Motorcar Parts of America (MPAA) reported effect of cross-border tax laws of $152.25K in Q1 2026.
What does effect of cross-border tax laws mean?: This metric quantifies the tax impact resulting from cross-border operations and international tax structures. It reflects the influence of global income distribution and jurisdictional tax differences on the consolidated effective tax rate.