What does nontaxable or nondeductible items mean?

Captures the impact of non-deductible expenses, such as certain executive compensation, on the effective tax rate reconciliation. This metric identifies costs that reduce accounting profit but are not eligible for tax deductions, thereby increasing the effective tax rate.

Motorcar Parts of America MPAA Nontaxable or nondeductible items

Nontaxable or nondeductible items at other companies

LKQLKQ

0.6%-0.6pp

Allison Transmission HoldingsALSN

0%—

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense.

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 nontaxable or nondeductible items?: Motorcar Parts of America (MPAA) reported nontaxable or nondeductible items of -1.2% in Q1 2025.
What does nontaxable or nondeductible items mean?: Captures the impact of non-deductible expenses, such as certain executive compensation, on the effective tax rate reconciliation. This metric identifies costs that reduce accounting profit but are not eligible for tax deductions, thereby increasing the effective tax rate.