Motorcar Parts Of America (MPAA) Deferred Taxes (2010 - 2026)
Motorcar Parts Of America's (MPAA) quarterly Deferred Taxes came in at $909000.0 in Q1 2026, down 72.52% YoY from $3.3 million in Q1 2025, and up 657.5% on a QoQ basis from $120000.0 in Q4 2025.
Motorcar Parts Of America (MPAA) Deferred Taxes (2010 - 2026) Analysis & Trends
Motorcar Parts Of America's Deferred Taxes history runs 17 years deep, the most recent figure standing at $909000.0 for Q1 2026.
- On a quarterly basis, Deferred Taxes fell 72.52% year-over-year to $909000.0 in Q1 2026; TTM through Mar 2026 was $548000.0, a 420.47% increase from a year earlier, with the FY2026 full-year figure at $548000.0, up 420.47% from the prior year.
- Deferred Taxes was $909000.0 for Q1 2026 at Motorcar Parts Of America, up from $120000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for MPAA reached as high as $29.9 million in Q4 2023 and fell as low as -$6.6 million in Q1 2022.
- A 5-year average of $1.1 million and a median of -$154000.0 in 2024 frame the typical range for Deferred Taxes.
- The widest annual swing landed in 2023, when Deferred Taxes jumped 2672.58%; it then sank 216.74% in 2024.
- Tracing MPAA's Deferred Taxes over 5 years: stood at $1.4 million in 2022, then soared by 1971.15% to $29.9 million in 2023, then sank by 100.52% to -$154000.0 in 2024, then soared by 177.92% to $120000.0 in 2025, then soared by 657.5% to $909000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $909000.0, $120000.0, and -$142000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn | - |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | -10.30 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | - |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | - |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | -28.00 Mn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn | - |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | -1.00 Mn |
| 10 | Motorcar Parts Of America | 282.23 Mn | 265.55 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 |