What does non-deductible executive compensation mean?

This metric represents the nondeductible executive compensation expense expressed as a percentage of pre-tax income. It provides a normalized view of how compensation-related tax limitations affect the company's overall tax efficiency.

Motorcar Parts of America MPAA Non-Deductible Executive Compensation

Non-Deductible Executive Compensation at other companies

Dave & Buster's EntertainmentPLAY

-2.3%—

Dave & Buster's EntertainmentPLAY

$400K—

Rackspace Technology, Inc.RXT

$1.38M—

Hillman Solutions Corp.HLMN

8.3%+5.1pp

Cinemark HoldingsCNK

$975K+34.5%

GATXGATX

$1.08M+53.6%

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 mpaa:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseExecutiveCompensationPercent.

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 non-deductible executive compensation.

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

Connect your AI

Claude

Questions, answered.

What is Motorcar Parts of America's non-deductible executive compensation?: Motorcar Parts of America (MPAA) reported non-deductible executive compensation of 2.6% in Q1 2026.
What does non-deductible executive compensation mean?: This metric represents the nondeductible executive compensation expense expressed as a percentage of pre-tax income. It provides a normalized view of how compensation-related tax limitations affect the company's overall tax efficiency.