MOTORCAR PARTS OF AMERICA, INC. Deferred Income Tax Expense (Benefit)
MOTORCAR PARTS OF AMERICA, INC. (MPAA) reported Deferred Income Tax Expense (Benefit) of -$251.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-10
- MOTORCAR PARTS OF AMERICA, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$251.00K.
- MOTORCAR PARTS OF AMERICA, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $909.00K, a 45.70% decline year-over-year.
- MOTORCAR PARTS OF AMERICA, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $120.00K.
- MOTORCAR PARTS OF AMERICA, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$142.00K.
- MOTORCAR PARTS OF AMERICA, INC. deferred income tax expense (benefit) for fiscal 2026 was $548.00K.
- MOTORCAR PARTS OF AMERICA, INC. deferred income tax expense (benefit) for fiscal 2025 was -$1.80M, a 106.11% decline from fiscal 2024.
- MOTORCAR PARTS OF AMERICA, INC. deferred income tax expense (benefit) for fiscal 2024 was $29.56M.
- MOTORCAR PARTS OF AMERICA, INC. deferred income tax expense (benefit) for fiscal 2023 was -$5.21M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$251.00K 10-Q · filed 2026-08-10 | $658.00K derived: sum of 2 quarters · filed 2026-08-10 | $778.00K derived: sum of 3 quarters · filed 2026-08-10 | $636.00K derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2026-03-31 | $909.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-08 | $1.03M derived: sum of 2 quarters · filed 2026-06-08 | $887.00K derived: sum of 3 quarters · filed 2026-06-08 | $548.00K 10-K · filed 2026-06-08 | ||||
| 2025-12-31 | $120.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-09 | -$22.00K derived: sum of 2 quarters · filed 2026-02-09 | -$361.00K 10-Q · filed 2026-02-09 | $1.31M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-09-30 | -$142.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-10 | -$481.00K 10-Q · filed 2025-11-10 | $1.19M derived: sum of 3 quarters · filed 2026-08-10 | $1.04M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-06-30 | -$339.00K 10-Q · filed 2026-08-10 | $1.33M derived: sum of 2 quarters · filed 2026-08-10 | $1.18M derived: sum of 3 quarters · filed 2026-08-10 | -$282.00K derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-03-31 | $1.67M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-08 | $1.52M derived: sum of 2 quarters · filed 2026-06-08 | $57.00K derived: sum of 3 quarters · filed 2026-06-08 | -$1.80M 10-K · filed 2026-06-08 | ||||
| 2024-12-31 | -$154.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-09 | -$1.62M derived: sum of 2 quarters · filed 2026-02-09 | -$3.48M 10-Q · filed 2026-02-09 | -$3.64M derived: sum of 4 quarters · filed 2026-06-08 | ||||
| 2024-09-30 | -$1.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-10 | -$3.33M 10-Q · filed 2025-11-10 | -$3.48M derived: sum of 3 quarters · filed 2026-06-08 | $26.38M derived: sum of 4 quarters · filed 2026-06-08 | ||||
| 2024-06-30 | -$1.86M 10-Q · filed 2025-08-11 | -$2.02M derived: sum of 2 quarters · filed 2026-06-08 | $27.85M derived: sum of 3 quarters · filed 2026-06-08 | $26.11M derived: sum of 4 quarters · filed 2026-06-08 | ||||
| 2024-03-31 | -$157.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-08 | $29.71M derived: sum of 2 quarters · filed 2026-06-08 | $27.97M derived: sum of 3 quarters · filed 2026-06-08 | $29.56M 10-K · filed 2026-06-08 | ||||
| 2023-12-31 | $29.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-10 | $28.13M derived: sum of 2 quarters · filed 2025-02-10 | $29.72M 10-Q · filed 2025-02-10 | $24.30M derived: sum of 4 quarters · filed 2025-06-09 | ||||
| 2023-09-30 | -$1.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-11-12 | -$145.00K 10-Q · filed 2024-11-12 | -$5.56M derived: sum of 3 quarters · filed 2025-06-09 | -$4.12M derived: sum of 4 quarters · filed 2025-06-09 | ||||
| 2023-06-30 | $1.59M 10-Q · filed 2024-08-08 | -$3.82M derived: sum of 2 quarters · filed 2025-06-09 | -$2.38M derived: sum of 3 quarters · filed 2025-06-09 | -$3.55M derived: sum of 4 quarters · filed 2025-06-09 | ||||
| 2023-03-31 | -$5.42M derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-09 | -$3.98M derived: sum of 2 quarters · filed 2025-06-09 | -$5.14M derived: sum of 3 quarters · filed 2025-06-09 | -$5.21M 10-K · filed 2025-06-09 | ||||
| 2022-12-31 | $1.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-02-09 | $274.00K derived: sum of 2 quarters · filed 2024-02-09 | $212.00K 10-Q · filed 2024-02-09 | -$6.35M derived: sum of 4 quarters · filed 2024-06-11 | ||||
| 2022-09-30 | -$1.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-09 | -$1.23M 10-Q · filed 2023-11-09 | -$7.79M derived: sum of 3 quarters · filed 2024-06-11 | -$8.24M derived: sum of 4 quarters · filed 2024-06-11 | ||||
| 2022-06-30 | -$62.00K 10-Q · filed 2023-08-09 | -$6.63M derived: sum of 2 quarters · filed 2024-06-11 | -$7.07M derived: sum of 3 quarters · filed 2024-06-11 | -$7.86M derived: sum of 4 quarters · filed 2024-06-11 | ||||
| 2022-03-31 | -$6.57M derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-11 | -$7.01M derived: sum of 2 quarters · filed 2024-06-11 | -$7.80M derived: sum of 3 quarters · filed 2024-06-11 | -$7.44M 10-K · filed 2024-06-11 | ||||
| 2021-12-31 | -$443.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-02-09 | -$1.24M derived: sum of 2 quarters · filed 2023-02-09 | -$877.00K 10-Q · filed 2023-02-09 | -$4.18M derived: sum of 4 quarters · filed 2023-06-14 | ||||
| 2021-09-30 | -$792.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-11-09 | -$434.00K 10-Q · filed 2022-11-09 | -$3.73M derived: sum of 3 quarters · filed 2023-06-14 | -$1.31M derived: sum of 4 quarters · filed 2023-06-14 | ||||
| 2021-06-30 | $358.00K 10-Q · filed 2022-08-09 | -$2.94M derived: sum of 2 quarters · filed 2023-06-14 | -$522.00K derived: sum of 3 quarters · filed 2023-06-14 | -$540.00K derived: sum of 4 quarters · filed 2023-06-14 | ||||
| 2021-03-31 | -$3.30M derived: 10-K 12 month − 10-Q 9 month · filed 2023-06-14 | -$880.00K derived: sum of 2 quarters · filed 2023-06-14 | -$898.00K derived: sum of 3 quarters · filed 2023-06-14 | -$433.00K 10-K · filed 2023-06-14 | ||||
| 2020-12-31 | $2.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-02-09 | $2.40M derived: sum of 2 quarters · filed 2022-02-09 | $2.87M 10-Q · filed 2022-02-09 | -$8.57M derived: sum of 4 quarters · filed 2022-06-14 | ||||
| 2020-09-30 | -$18.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-11-09 | $447.00K 10-Q · filed 2021-11-09 | -$10.99M derived: sum of 3 quarters · filed 2022-06-14 | -$9.25M derived: sum of 4 quarters · filed 2022-06-14 | ||||
| 2020-06-30 | $465.00K 10-Q · filed 2021-08-09 | -$10.98M derived: sum of 2 quarters · filed 2022-06-14 | -$9.23M derived: sum of 3 quarters · filed 2022-06-14 | -$10.06M derived: sum of 4 quarters · filed 2022-06-14 | ||||
| 2020-03-31 | -$11.44M derived: 10-K 12 month − 10-Q 9 month · filed 2022-06-14 | -$9.70M derived: sum of 2 quarters · filed 2022-06-14 | -$10.53M derived: sum of 3 quarters · filed 2022-06-14 | -$10.34M 10-K · filed 2022-06-14 | ||||
| 2019-12-31 | $1.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-02-09 | $913.00K derived: sum of 2 quarters · filed 2021-02-09 | $1.10M 10-Q · filed 2021-02-09 | -$997.00K derived: sum of 4 quarters · filed 2021-06-14 | ||||
| 2019-09-30 | -$829.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-11-09 | -$638.00K 10-Q · filed 2020-11-09 | -$2.74M derived: sum of 3 quarters · filed 2021-06-14 | -$3.03M derived: sum of 4 quarters · filed 2021-06-14 | ||||
| 2019-06-30 | $191.00K 10-Q · filed 2020-08-10 | -$1.91M derived: sum of 2 quarters · filed 2021-06-14 | -$2.21M derived: sum of 3 quarters · filed 2021-06-14 | -$2.76M derived: sum of 4 quarters · filed 2021-06-14 | ||||
| 2019-03-31 | -$2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2021-06-14 | -$2.40M derived: sum of 2 quarters · filed 2021-06-14 | -$2.96M derived: sum of 3 quarters · filed 2021-06-14 | -$3.06M 10-K · filed 2021-06-14 | ||||
| 2018-12-31 | -$295.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-02-10 | -$854.00K derived: sum of 2 quarters · filed 2020-02-10 | -$962.00K 10-Q · filed 2020-02-10 | $3.02M derived: sum of 4 quarters · filed 2020-06-15 | ||||
| 2018-09-30 | -$559.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-11-12 | -$667.00K 10-Q · filed 2019-11-12 | $3.31M derived: sum of 3 quarters · filed 2020-06-15 | $1.09M derived: sum of 4 quarters · filed 2020-06-15 | ||||
| 2018-06-30 | -$108.00K 10-Q · filed 2019-08-09 | $3.87M derived: sum of 2 quarters · filed 2020-06-15 | $1.65M derived: sum of 3 quarters · filed 2020-06-15 | $1.23M derived: sum of 4 quarters · filed 2020-06-15 | ||||
| 2018-03-31 | $3.98M derived: 10-K 12 month − 10-Q 9 month · filed 2020-06-15 | $1.75M derived: sum of 2 quarters · filed 2020-06-15 | $1.34M derived: sum of 3 quarters · filed 2020-06-15 | $1.55M 10-K · filed 2020-06-15 | $3.06M 10-K · filed 2018-06-14 | |||
| 2017-12-31 | -$2.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-02-11 | -$2.64M derived: sum of 2 quarters · filed 2019-02-11 | -$2.43M 10-Q · filed 2019-02-11 | -$909.00K 10-Q · filed 2018-02-09 | $6.03M derived: sum of 4 quarters · filed 2019-06-28 | |||
| 2017-09-30 | -$416.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-01-08 | -$207.00K 10-Q · filed 2019-01-08 | -$433.00K 10-Q · filed 2017-11-09 | $8.25M derived: sum of 3 quarters · filed 2019-06-28 | $7.80M derived: sum of 4 quarters · filed 2019-06-28 | |||
| 2017-06-30 | $209.00K 10-Q · filed 2019-01-08 | -$103.00K 10-Q · filed 2017-08-09 | $8.67M derived: sum of 2 quarters · filed 2019-06-28 | $8.22M derived: sum of 3 quarters · filed 2019-06-28 | $8.00M derived: sum of 4 quarters · filed 2019-06-28 | |||
| 2017-03-31 | $8.46M derived: 10-K 12 month − 10-Q 9 month · filed 2019-06-28 | $8.01M derived: sum of 2 quarters · filed 2019-06-28 | $7.79M derived: sum of 3 quarters · filed 2019-06-28 | $6.84M 10-K · filed 2019-06-28 | $6.51M 10-K · filed 2017-06-14 | |||
| 2016-12-31 | -$453.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-02-09 | -$667.00K derived: sum of 2 quarters · filed 2018-02-09 | -$1.62M 10-Q · filed 2018-02-09 | -$2.14M derived: sum of 4 quarters · filed 2018-06-14 | ||||
| 2016-09-30 | -$214.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-11-09 | -$1.17M 10-Q · filed 2017-11-09 | -$1.68M derived: sum of 3 quarters · filed 2018-06-14 | -$2.07M derived: sum of 4 quarters · filed 2018-06-14 | ||||
| 2016-06-30 | -$953.00K 10-Q · filed 2017-08-09 | -$1.47M derived: sum of 2 quarters · filed 2018-06-14 | -$1.86M derived: sum of 3 quarters · filed 2018-06-14 | -$2.87M derived: sum of 4 quarters · filed 2018-06-14 | ||||
| 2016-03-31 | -$517.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-14 | -$904.00K derived: sum of 2 quarters · filed 2018-06-14 | -$1.92M derived: sum of 3 quarters · filed 2018-06-14 | -$3.78M 10-K · filed 2018-06-14 | ||||
| 2015-12-31 | -$387.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-02-09 | -$1.40M derived: sum of 2 quarters · filed 2017-02-09 | -$3.26M 10-Q · filed 2017-02-09 | $3.63M derived: sum of 4 quarters · filed 2017-06-14 | ||||
| 2015-09-30 | -$1.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-11-09 | -$2.88M 10-Q · filed 2016-11-09 | $4.02M derived: sum of 3 quarters · filed 2017-06-14 | $3.47M derived: sum of 4 quarters · filed 2017-06-14 | ||||
| 2015-06-30 | -$1.87M 10-Q · filed 2016-08-09 | $5.03M derived: sum of 2 quarters · filed 2017-06-14 | $4.48M derived: sum of 3 quarters · filed 2017-06-14 | $4.08M derived: sum of 4 quarters · filed 2017-06-14 | ||||
| 2015-03-31 | $6.90M derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-14 | $6.34M derived: sum of 2 quarters · filed 2017-06-14 | $5.95M derived: sum of 3 quarters · filed 2017-06-14 | $5.83M 10-K · filed 2017-06-14 | ||||
| 2014-12-31 | -$553.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-02-09 | -$953.00K derived: sum of 2 quarters · filed 2016-02-09 | -$1.07M 10-Q · filed 2016-02-09 | $4.84M derived: sum of 4 quarters · filed 2016-06-14 | ||||
| 2014-09-30 | -$400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-11-09 | -$514.00K 10-Q · filed 2015-11-09 | $5.39M derived: sum of 3 quarters · filed 2016-06-14 | $19.69M derived: sum of 4 quarters · filed 2016-06-14 | ||||
| 2014-06-30 | -$114.00K 10-Q · filed 2015-08-10 | $5.79M derived: sum of 2 quarters · filed 2016-06-14 | $20.09M derived: sum of 3 quarters · filed 2016-06-14 | $20.00M derived: sum of 4 quarters · filed 2016-06-14 | ||||
| 2014-03-31 | $5.90M derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-14 | $20.20M derived: sum of 2 quarters · filed 2016-06-14 | $20.11M derived: sum of 3 quarters · filed 2016-06-14 | $20.12M 10-K · filed 2016-06-14 | ||||
| 2013-12-31 | $14.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-02-09 | $14.21M derived: sum of 2 quarters · filed 2015-02-09 | $14.22M 10-Q · filed 2015-02-09 | $15.82M derived: sum of 4 quarters · filed 2015-06-15 | ||||
| 2013-09-30 | -$91.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-11-10 | -$78.00K 10-Q · filed 2014-11-10 | $1.52M derived: sum of 3 quarters · filed 2015-06-15 | $1.26M derived: sum of 4 quarters · filed 2015-06-15 | ||||
| 2013-06-30 | $13.00K 10-Q · filed 2014-08-11 | $1.61M derived: sum of 2 quarters · filed 2015-06-15 | $1.35M derived: sum of 3 quarters · filed 2015-06-15 | $1.33M derived: sum of 4 quarters · filed 2015-06-15 | ||||
| 2013-03-31 | $1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2015-06-15 | $1.34M derived: sum of 2 quarters · filed 2015-06-15 | $1.31M derived: sum of 3 quarters · filed 2015-06-15 | $1.56M 10-K · filed 2015-06-15 | -$26.61M 10-K · filed 2013-06-17 | |||
| 2012-12-31 | -$255.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-02-10 | -$284.00K derived: sum of 2 quarters · filed 2014-02-10 | -$36.00K 10-Q · filed 2014-02-10 | $4.00K 10-Q · filed 2013-02-15 | $1.95M derived: sum of 4 quarters · filed 2014-06-16 | |||
| 2012-09-30 | -$29.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-11-12 | $219.00K 10-Q · filed 2013-11-12 | $2.21M derived: sum of 3 quarters · filed 2014-06-16 | $2.21M derived: sum of 4 quarters · filed 2014-06-16 | ||||
| 2012-06-30 | $248.00K 10-Q · filed 2013-08-09 | $251.00K 10-Q · filed 2012-11-28 | $2.23M derived: sum of 2 quarters · filed 2014-06-16 | $2.24M derived: sum of 3 quarters · filed 2014-06-16 | $2.00M derived: sum of 4 quarters · filed 2014-06-16 | |||
| 2012-03-31 | $1.99M derived: 10-K 12 month − 10-Q 9 month · filed 2014-06-16 | $1.99M derived: sum of 2 quarters · filed 2014-06-16 | $1.75M derived: sum of 3 quarters · filed 2014-06-16 | $1.67M 10-K · filed 2014-06-16 | $1.33M 10-K · filed 2012-09-28 | |||
| 2011-12-31 | $3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-02-15 | -$237.00K derived: sum of 2 quarters · filed 2013-02-15 | -$313.00K 10-Q · filed 2013-02-15 | $1.89M derived: sum of 4 quarters · filed 2013-06-17 | ||||
| 2011-09-30 | -$240.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-12-18 | -$316.00K 10-Q · filed 2012-12-18 | $1.88M derived: sum of 3 quarters · filed 2013-06-17 | $1.87M derived: sum of 4 quarters · filed 2013-06-17 | ||||
| 2011-06-30 | -$76.00K 10-Q · filed 2012-11-28 | $2.12M derived: sum of 2 quarters · filed 2013-06-17 | $2.11M derived: sum of 3 quarters · filed 2013-06-17 | $2.09M derived: sum of 4 quarters · filed 2013-06-17 | ||||
| 2011-03-31 | $2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2013-06-17 | $2.19M derived: sum of 2 quarters · filed 2013-06-17 | $2.17M derived: sum of 3 quarters · filed 2013-06-17 | $2.36M 10-K · filed 2013-06-17 | ||||
| 2010-12-31 | -$13.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-14 | -$30.00K derived: sum of 2 quarters · filed 2012-05-14 | $160.00K 10-Q · filed 2012-05-14 | |||||
| 2010-09-30 | -$17.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-03-07 | $173.00K 10-Q · filed 2012-03-07 | ||||||
| 2010-06-30 | $190.00K 10-Q · filed 2011-08-15 | |||||||
| 2010-03-31 | -$70.00K 10-K · filed 2012-09-28 |
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