Cash Flow Statement
Growth Metrics

Motorcar Parts Of America (MPAA) Tax Provisions (2010 - 2025)

Motorcar Parts Of America recorded quarterly Tax Provisions of -$434000.0 in Q4 2025, down 112.19% quarter-over-quarter from $3.6 million in Q3 2025, and down 138.92% year-over-year from $1.1 million in Q4 2024.

Motorcar Parts Of America's Tax Provisions history runs 16 years deep, the most recent figure standing at -$434000.0 for Q4 2025.

  • In Q4 2025, Tax Provisions fell 138.92% year-over-year to -$434000.0; the TTM figure through Dec 2025 stood at $7.5 million (up 836.92% YoY), while the FY2025 annual figure was $3.8 million, down 89.54% from the prior year.
  • Tax Provisions came in at -$434000.0 for Q4 2025 at Motorcar Parts Of America, down from $3.6 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $37.3 million in Q4 2023 to a low of -$9.0 million in Q4 2022.
  • A 5-year average of $3.0 million and a median of $943000.0 in 2021 frame the typical range for Tax Provisions.
  • On a YoY basis, Tax Provisions climbed as much as 2082.61% in 2024 and fell as far as 1877.78% in 2024.
  • Motorcar Parts Of America's Tax Provisions stood at $1.6 million in 2021, then sank by 664.92% to -$9.0 million in 2022, then soared by 515.57% to $37.3 million in 2023, then slumped by 97.01% to $1.1 million in 2024, then tumbled by 138.92% to -$434000.0 in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods registered -$434000.0, $3.6 million, and $2.4 million for Q4 2025, Q3 2025, and Q2 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 O Reilly Automotive 77.46 Bn 77.21 Bn 2.35 Bn 175.91 Mn
2 Autozone 56.88 Bn 56.59 Bn 2.24 Bn 122.39 Mn
3 Genuine Parts 13.45 Bn 12.97 Bn 2.34 Bn 56.86 Mn
4 Modine Manufacturing 13.16 Bn 13.07 Bn 186.10 Mn 8.30 Mn
5 Borgwarner 13.07 Bn 13.23 Bn 677.00 Mn 73.00 Mn
6 Aptiv 11.89 Bn 8.82 Bn 920.00 Mn 81.00 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 20.00 Mn
9 Autoliv 9.01 Bn 8.66 Bn 526.00 Mn 60.00 Mn
10 Motorcar Parts Of America 209.25 Mn 189.68 Mn 32.88 Mn -434,000.00

Historic Data

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DateValue
Dec 31, 2025 -434,000.00
Sep 30, 2025 3.56 Mn
Jun 30, 2025 2.43 Mn
Mar 31, 2025 1.93 Mn
Dec 31, 2024 1.12 Mn
Sep 30, 2024 912,000.00
Jun 30, 2024 -178,000.00
Mar 31, 2024 -1.05 Mn
Dec 31, 2023 37.28 Mn
Sep 30, 2023 -46,000.00
Jun 30, 2023 -9,000.00
Mar 31, 2023 10.39 Mn
Dec 31, 2022 -8.97 Mn
Sep 30, 2022 -914,000.00
Jun 30, 2022 589,000.00
Mar 31, 2022 8.44 Mn
Dec 31, 2021 1.59 Mn
Sep 30, 2021 2.25 Mn
Jun 30, 2021 947,000.00
Mar 31, 2021 939,000.00
Dec 31, 2020 3.37 Mn
Sep 30, 2020 6.10 Mn
Jun 30, 2020 -1.02 Mn
Mar 31, 2020 -2.76 Mn
Dec 31, 2019 1.50 Mn
Sep 30, 2019 1.98 Mn
Jun 30, 2019 -1.73 Mn
Mar 31, 2019 1.57 Mn
Dec 31, 2018 -1.04 Mn
Sep 30, 2018 1.18 Mn
Jun 30, 2018 -1.45 Mn
Mar 31, 2018 1.10 Mn
Dec 31, 2017 6.99 Mn
Sep 30, 2017 3.60 Mn
Jun 30, 2017 4.43 Mn
Mar 31, 2017 3.85 Mn
Dec 31, 2016 5.68 Mn
Sep 30, 2016 4.85 Mn
Jun 30, 2016 2.94 Mn
Mar 31, 2016 4.66 Mn
Dec 31, 2015 6.45 Mn
Sep 30, 2015 -898,000.00
Jun 30, 2015 1.27 Mn
Mar 31, 2015 2.11 Mn
Dec 31, 2014 2.83 Mn
Sep 30, 2014 1.42 Mn
Jun 30, 2014 2.71 Mn
Mar 31, 2014 3.31 Mn
Dec 31, 2013 2.32 Mn
Sep 30, 2013 1.63 Mn
Jun 30, 2013 74,000.00
Mar 31, 2013 1.20 Mn
Dec 31, 2012 880,000.00
Sep 30, 2012 3.92 Mn
Jun 30, 2012 1.43 Mn
Mar 31, 2012 1.14 Mn
Dec 31, 2011 1.98 Mn
Sep 30, 2011 1.81 Mn
Jun 30, 2011 1.84 Mn
Mar 31, 2011 335,000.00
Dec 31, 2010 1.84 Mn