Skip to content

Motorcar Parts of America MPAA Income Tax Reconciliation Change In Enacted Tax Rate

Income Tax Reconciliation Change In Enacted Tax Rate at other companies

ATN International logo
ATN InternationalATNI
$0
JAK
Jakks PacificJAKK
$0
Agrify Corporation logo
Agrify CorporationRYM
-$149.25K+16.7%
Adient logo
AdientADNT
$17.25M+7,000%
Zymeworks logo
ZymeworksZYME
$0
The Beauty Health Company logo
The Beauty Health CompanySKIN
$74K-86.4%

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 us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate.

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 income tax reconciliation change in enacted tax rate.

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 income tax reconciliation change in enacted tax rate?
Motorcar Parts of America (MPAA) reported income tax reconciliation change in enacted tax rate of $0 in Q1 2026.
What does income tax reconciliation change in enacted tax rate mean?
Reflects the impact on deferred tax assets and liabilities resulting from changes in enacted tax laws or rates during the reporting period. This captures the volatility in tax accounting caused by legislative changes in the jurisdictions where the company operates.