Motorcar Parts Of America (MPAA) Deferred Taxes (2010 - 2026)
Motorcar Parts Of America's (MPAA) quarterly Deferred Taxes came in at -$251000.0 in Q2 2026, up 25.96% year-over-year from -$199271.7 in Q2 2025, and down 127.61% quarter-over-quarter from $909000.0 in Q1 2026.
Analysis
Motorcar Parts Of America (MPAA) Deferred Taxes (2010 - 2026) Analysis & Trends
Motorcar Parts Of America has disclosed Deferred Taxes across 17 years of filings, most recently posting -$251000.0 for Q2 2026.
- In Q2 2026, Deferred Taxes rose 25.96% year-over-year to -$251000.0; the TTM figure through Jun 2026 stood at $636000.0 (up 325.53% YoY), while the FY2026 annual figure was $548000.0, up 130.36% from the prior year.
- Deferred Taxes came in at -$251000.0 for Q2 2026 at Motorcar Parts Of America, down from $909000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $29.9 million in Q4 2023 to a low of -$6.6 million in Q1 2022.
- Average Deferred Taxes over 5 years is $904666.7, with a median of -$155500.0 recorded in 2024.
- Year-over-year, Deferred Taxes soared 2672.58% in 2023 and sank 216.74% in 2024.
- Over 5 years, Deferred Taxes stood at $1.4 million in 2022, then surged by 1971.15% to $29.9 million in 2023, then slumped by 100.52% to -$154000.0 in 2024, then surged by 177.92% to $120000.0 in 2025, then sank by 309.17% to -$251000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$251000.0 in Q2 2026, $909000.0 in Q1 2026, and $120000.0 in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Magna International | 18.34 Bn | 16.91 Bn | 1.61 Bn | - |
| 2 | Autoliv | 8.98 Bn | 8.60 Bn | 509.00 Mn | -31.00 Mn |
| 3 | Lear | 6.43 Bn | 5.43 Bn | 470.30 Mn | - |
| 4 | Gentex | 4.73 Bn | 4.48 Bn | 241.00 Mn | -3.08 Mn |
| 5 | Dorman Products | 3.78 Bn | 3.65 Bn | 251.23 Mn | -21,000.00 |
| 6 | Dauch | 1.60 Bn | 723.95 Mn | 338.20 Mn | 43.50 Mn |
| 7 | Adient | 1.47 Bn | 547.40 Mn | 235.00 Mn | -15.00 Mn |
| 8 | Xpel | 1.33 Bn | 1.29 Bn | 63.14 Mn | -1.13 Mn |
| 9 | Standard Motor Products | 858.57 Mn | 858.57 Mn | 164.62 Mn | -1.40 Mn |
| 10 | Motorcar Parts Of America | 208.44 Mn | 187.04 Mn | 27.17 Mn | -251,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -251,000.00 |
| 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 | 1.67 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 |