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Motorcar Parts of America MPAA Effective Income Tax Rate Reconciliation Unrecognized Tax Benefits Percent

Effective Income Tax Rate Reconciliation Unrecognized Tax Benefits Percent at other companies

Regional Management Corporation logo
Regional Management CorporationRM
0.2%-0.4pp
Regional Management Corporation logo
Regional Management CorporationRM
$30K-63.0%
SolarEdge Technologies logo
SolarEdge TechnologiesSEDG
-1.2%
Trex Company logo
Trex CompanyTREX
0%
Capital City Bank Group logo
Capital City Bank GroupCCBG
0.1%0.0pp
Gencor Industries logo
Gencor IndustriesGENC
3%-2.8pp

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:EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefitsPercent.

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 unrecognized tax benefits percent?
Motorcar Parts of America (MPAA) reported effective income tax rate reconciliation unrecognized tax benefits percent of 2.6% in Q1 2025.
What does effective income tax rate reconciliation unrecognized tax benefits percent mean?
This metric quantifies the percentage impact of unrecognized tax benefits on the effective tax rate. It is used to assess the sensitivity of the tax provision to potential changes in tax authority audits or interpretations.