Motorcar Parts Of America (MPAA) Deferred Taxes (2010 - 2026)
Motorcar Parts Of America (MPAA) posted Deferred Taxes of $858000.0 for Q1 2026, up 615.0% sequentially from $120000.0 in Q4 2025, and down 74.06% YoY from $3.3 million in Q1 2025.
Motorcar Parts Of America (MPAA) Deferred Taxes (2010 - 2026) Analysis & Trends
Motorcar Parts Of America has reported Deferred Taxes for 17 years, with the latest figure at $858000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 74.06% year-over-year to $858000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $497000.0 (up 390.64% YoY) and the FY2026 annual result came in at $497000.0, up 390.64% from the prior year.
- Deferred Taxes advanced to $858000.0 in Q1 2026 per MPAA's latest filing, from $120000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $29.9 million in Q4 2023 and troughed at -$29.7 million in Q1 2024.
- A 5-year average of -$673588.2 and a median of -$154000.0 in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes jumped 2672.58% in 2023, then sank 448.55% in 2024.
- Over 5 years, Deferred Taxes stood at $1.4 million in 2022, then jumped by 1971.15% to $29.9 million in 2023, then plunged by 100.52% to -$154000.0 in 2024, then jumped by 177.92% to $120000.0 in 2025, then soared by 615.0% to $858000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $858000.0, $120000.0, and -$142000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.54 Bn | 73.28 Bn | 2.52 Bn | 14.21 Mn |
| 2 | Autozone | 48.78 Bn | 48.52 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Magna International | 19.33 Bn | 17.90 Bn | 1.61 Bn | - |
| 4 | Genuine Parts | 18.26 Bn | 17.70 Bn | 2.47 Bn | - |
| 5 | Borgwarner | 13.15 Bn | 10.70 Bn | 721.00 Mn | - |
| 6 | Allison Transmission Holdings | 10.71 Bn | 10.31 Bn | 515.00 Mn | -2.00 Mn |
| 7 | Modine Manufacturing | 10.08 Bn | 10.00 Bn | - | - |
| 8 | Aptiv | 9.95 Bn | 9.19 Bn | 775.00 Mn | -4.00 Mn |
| 9 | Autoliv | 9.00 Bn | 8.63 Bn | 509.00 Mn | -31.00 Mn |
| 10 | Motorcar Parts Of America | 223.01 Mn | 201.61 Mn | 27.17 Mn | -251,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -251,000.00 |
| Mar 31, 2026 | 858,000.00 |
| 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 | -29.73 Mn |
| 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 |