What does total state income taxes, net of refunds mean?

The net cash outflow for state and local income taxes after accounting for any refunds received during the period. This provides a clear view of the actual cash tax burden imposed by sub-national jurisdictions.

Motorcar Parts of America MPAA Total state income taxes, net of refunds

Total state income taxes, net of refunds at other companies

Allison Transmission HoldingsALSN

$2.5M-28.6%

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:IncomeTaxPaidStateAndLocalAfterRefundReceived.

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 total state income taxes, net of refunds?: Motorcar Parts of America (MPAA) reported total state income taxes, net of refunds of $43.5K in Q1 2026.
What does total state income taxes, net of refunds mean?: The net cash outflow for state and local income taxes after accounting for any refunds received during the period. This provides a clear view of the actual cash tax burden imposed by sub-national jurisdictions.