Skip to content

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
Capital City Bank Group logo
Capital City Bank GroupCCBG
0.1%0.0pp
SolarEdge Technologies logo
SolarEdge TechnologiesSEDG
-1.2%
Capital City Bank Group logo
Capital City Bank GroupCCBG
0.1%0.0pp
Regional Management Corporation logo
Regional Management CorporationRM
$30K-63.0%
Trex Company logo
Trex CompanyTREX
0%

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:EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefitsPercent.

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 unrecognized tax benefits percent.

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

Connect your AI
Harbor at dusk
Claude

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?
Represents the percentage point impact on the effective tax rate attributed to unrecognized tax benefits. It serves as a measure of how tax uncertainty affects the company's overall tax efficiency.