Motorcar Parts Of America (MPAA) Deferred Taxes (2010 - 2026)
Motorcar Parts Of America (MPAA) posted Deferred Taxes of $909000.0 for Q1 2026, up 657.5% sequentially from $120000.0 in Q4 2025, and down 72.52% YoY from $3.3 million in Q1 2025.
Motorcar Parts Of America (MPAA) Deferred Taxes (2010 - 2026) Analysis & Trends
Motorcar Parts Of America (MPAA) has 17 years of Deferred Taxes data on file, last reported at $909000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 72.52% year-over-year to $909000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $548000.0 (up 420.47% YoY) and the FY2026 annual result came in at $548000.0, up 420.47% from the prior year.
- Deferred Taxes rose to $909000.0 in Q1 2026 per MPAA's latest filing, from $120000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $29.9 million in Q4 2023, with the low at -$6.6 million in Q1 2022.
- Average Deferred Taxes over 5 years is $1.1 million, with a median of -$154000.0 recorded in 2024.
- Year-over-year, Deferred Taxes soared 2672.58% in 2023 and plunged 216.74% in 2024.
- Motorcar Parts Of America's Deferred Taxes stood at $1.4 million in 2022, then surged by 1971.15% to $29.9 million in 2023, then sank by 100.52% to -$154000.0 in 2024, then surged by 177.92% to $120000.0 in 2025, then surged by 657.5% to $909000.0 in 2026.
- Business Quant data shows MPAA's Deferred Taxes at $909000.0 in Q1 2026, $120000.0 in Q4 2025, and -$142000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn | -16.00 Mn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Magna International | 17.54 Bn | 16.29 Bn | 1.42 Bn | - |
| 4 | Genuine Parts | 16.15 Bn | 15.67 Bn | 2.34 Bn | - |
| 5 | Aurora Innovation | 13.77 Bn | 12.55 Bn | -5.00 Mn | - |
| 6 | Borgwarner | 13.21 Bn | 13.37 Bn | 677.00 Mn | - |
| 7 | Aptiv | 12.84 Bn | 9.76 Bn | 920.00 Mn | -28.00 Mn |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn | -1.00 Mn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn | -10.30 Mn |
| 10 | Motorcar Parts Of America | 2.84 Mn | -13.84 Mn | 50.38 Mn | 909,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 909,000.00 |
| Dec 31, 2025 | 120,000.00 |
| Sep 30, 2025 | -142,000.00 |
| Jun 30, 2025 | -339,000.00 |
| Mar 31, 2025 | 3.31 Mn |
| Dec 31, 2024 | -154,000.00 |
| Sep 30, 2024 | -1.46 Mn |
| Jun 30, 2024 | -1.86 Mn |
| Mar 31, 2024 | -157,000.00 |
| Dec 31, 2023 | 29.87 Mn |
| Sep 30, 2023 | -1.74 Mn |
| Jun 30, 2023 | 1.60 Mn |
| Mar 31, 2023 | -5.42 Mn |
| Dec 31, 2022 | 1.44 Mn |
| Sep 30, 2022 | -1.17 Mn |
| Jun 30, 2022 | -62,000.00 |
| Mar 31, 2022 | -6.57 Mn |
| Dec 31, 2021 | -443,000.00 |
| Sep 30, 2021 | -792,000.00 |
| Jun 30, 2021 | 358,000.00 |