Motorcar Parts of America MPAA Effective Income Tax Rate Reconciliation Nondeductible Expense Executive Compensation

Effective Income Tax Rate Reconciliation Nondeductible Expense Executive Compensation at other companies

HTF

Heartflow, Inc. Common StockHTFL

-1.1%—

HTF

Heartflow, Inc. Common StockHTFL

-1.1%—

HTF

Heartflow, Inc. Common StockHTFL

$309.75K—

Mayville EngineeringMEC

$82.75K-30.0%

HTF

Heartflow, Inc. Common StockHTFL

$309.75K—

Mayville EngineeringMEC

-2.4%-3.8pp

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseExecutiveCompensation.

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 nondeductible expense 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 effective income tax rate reconciliation nondeductible expense executive compensation?: Motorcar Parts of America (MPAA) reported effective income tax rate reconciliation nondeductible expense executive compensation of $131K in Q1 2026.
What does effective income tax rate reconciliation nondeductible expense executive compensation mean?: This metric quantifies the tax impact of executive compensation expenses that are not deductible for income tax purposes. It highlights the portion of compensation costs that increase the effective tax rate due to regulatory limitations on deductibility.