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
DateValue
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