Motorcar Parts Of America (MPAA) Deferred Taxes (2010 - 2025)
Motorcar Parts Of America recorded quarterly Deferred Taxes of $120000.0 in Q4 2025, up 184.51% quarter-over-quarter from -$142000.0 in Q3 2025, and up 177.92% year-over-year from $43177.6 in Q4 2024.
Motorcar Parts Of America's Deferred Taxes history runs 16 years deep, the most recent figure standing at $120000.0 for Q4 2025.
- In Q4 2025, Deferred Taxes rose 177.92% year-over-year to $120000.0; the TTM figure through Dec 2025 stood at $1.3 million (up 136.11% YoY), while the FY2025 annual figure was -$1.8 million, down 106.11% from the prior year.
- Deferred Taxes came in at $120000.0 for Q4 2025 at Motorcar Parts Of America, up from -$142000.0 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.
- A 5-year average of $572500.0 and a median of -$248000.0 in 2024 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes tumbled 4300.0% in 2021 and soared 2672.58% in 2023, its largest moves.
- Motorcar Parts Of America's Deferred Taxes stood at -$443000.0 in 2021, then surged by 425.51% to $1.4 million in 2022, then soared by 1971.15% to $29.9 million in 2023, then tumbled by 100.52% to -$154000.0 in 2024, then soared by 177.92% to $120000.0 in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered $120000.0, -$142000.0, and -$339000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn | - |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn | -95.35 Mn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn | - |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn | -10.30 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn | - |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn | -28.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn | -1.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn | -1.00 Mn |
| 10 | Motorcar Parts Of America | 209.25 Mn | 189.68 Mn | 32.88 Mn | 120,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 358,000.00 |
| Mar 31, 2021 | -3.30 Mn |
| Dec 31, 2020 | 2.42 Mn |
| Sep 30, 2020 | -18,000.00 |
| Jun 30, 2020 | 465,000.00 |
| Mar 31, 2020 | -11.44 Mn |
| Dec 31, 2019 | 1.74 Mn |
| Sep 30, 2019 | -829,000.00 |
| Jun 30, 2019 | 191,000.00 |
| Mar 31, 2019 | -2.10 Mn |
| Dec 31, 2018 | -295,000.00 |
| Sep 30, 2018 | -559,000.00 |
| Jun 30, 2018 | -108,000.00 |
| Mar 31, 2018 | 3.98 Mn |
| Dec 31, 2017 | -2.22 Mn |
| Sep 30, 2017 | -416,000.00 |
| Jun 30, 2017 | 209,000.00 |
| Mar 31, 2017 | 8.46 Mn |
| Dec 31, 2016 | -453,000.00 |
| Sep 30, 2016 | -214,000.00 |
| Jun 30, 2016 | -953,000.00 |
| Mar 31, 2016 | 3.85 Mn |
| Dec 31, 2015 | -387,000.00 |
| Sep 30, 2015 | -1.01 Mn |
| Jun 30, 2015 | -1.87 Mn |
| Mar 31, 2015 | 6.90 Mn |
| Dec 31, 2014 | -553,000.00 |
| Sep 30, 2014 | -400,000.00 |
| Jun 30, 2014 | -114,000.00 |
| Mar 31, 2014 | 5.90 Mn |
| Dec 31, 2013 | 14.30 Mn |
| Sep 30, 2013 | -91,000.00 |
| Jun 30, 2013 | 13,000.00 |
| Mar 31, 2013 | 1.60 Mn |
| Dec 31, 2012 | -255,000.00 |
| Sep 30, 2012 | -29,000.00 |
| Jun 30, 2012 | 248,000.00 |
| Mar 31, 2012 | 1.99 Mn |
| Dec 31, 2011 | 3,000.00 |
| Sep 30, 2011 | -240,000.00 |
| Jun 30, 2011 | -76,000.00 |
| Mar 31, 2011 | 2.20 Mn |
| Dec 31, 2010 | -13,000.00 |
| Sep 30, 2010 | -17,000.00 |
| Jun 30, 2010 | 190,000.00 |