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Motorcar Parts of America MPAA Interest expense and penalties, net (benefit)/charge recognized

Interest expense and penalties, net (benefit)/charge recognized at other companies

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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 us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense.

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 interest expense and penalties, net (benefit)/charge recognized?
Motorcar Parts of America (MPAA) reported interest expense and penalties, net (benefit)/charge recognized of $11K in Q1 2026.
How has Motorcar Parts of America's interest expense and penalties, net (benefit)/charge recognized changed year-over-year?
Motorcar Parts of America's interest expense and penalties, net (benefit)/charge recognized decreased by 10.2% year-over-year, from $12.25K to $11K.
What is the long-term trend for Motorcar Parts of America's interest expense and penalties, net (benefit)/charge recognized?
Over 3 years (2023 to 2026), Motorcar Parts of America's interest expense and penalties, net (benefit)/charge recognized has grown at a -9.3% compound annual growth rate (CAGR), from $59K to $44K.
What does interest expense and penalties, net (benefit)/charge recognized mean?
The total expense or benefit recognized in the income statement related to interest and penalties on uncertain tax positions. This metric quantifies the financial cost associated with tax non-compliance or aggressive tax strategies.