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Motorcar Parts of America MPAA Effective Income Tax Rate Reconciliation Research And Development Percent

Effective Income Tax Rate Reconciliation Research And Development Percent at other companies

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Opus GeneticsIRD
1.6%+0.9pp
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Clarus CorporationCLAR
0.8%
Albany International Inc. logo
Albany International Inc.AIN
-1.6%
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SeaboardSEB
1.5%
Conduent Incorporated logo
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-4.2%
Oruka Therapeutics, Inc. logo
Oruka Therapeutics, Inc.ORKA
-2%-0.6pp

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:EffectiveIncomeTaxRateReconciliationResearchAndDevelopmentPercent.

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 research and development percent?
Motorcar Parts of America (MPAA) reported effective income tax rate reconciliation research and development percent of 1.3% in Q1 2026.
What does effective income tax rate reconciliation research and development percent mean?
This metric expresses the research and development tax credit as a percentage of pre-tax income, showing the relative impact of R&D incentives on the effective tax rate. It helps investors understand the tax-efficiency benefits derived from the company's R&D investment strategy.