MOTORCAR PARTS OF AMERICA, INC. Deferred State and Local Income Tax Expense (Benefit)
MOTORCAR PARTS OF AMERICA, INC. (MPAA) reported Deferred State and Local Income Tax Expense (Benefit) of $173.00 thousand for the 12-month period ending 2026-03-31, per its 10-K filed 2026-06-08.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-06-08
- MOTORCAR PARTS OF AMERICA, INC. deferred state and local income tax expense (benefit) for fiscal 2026 was $173.00K.
- MOTORCAR PARTS OF AMERICA, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$28.00K, a 100.66% decline from fiscal 2024.
- MOTORCAR PARTS OF AMERICA, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $4.25M.
- MOTORCAR PARTS OF AMERICA, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$705.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-03-31 | $173.00K 10-K · filed 2026-06-08 | |
| 2025-03-31 | -$28.00K 10-K · filed 2026-06-08 | |
| 2024-03-31 | $4.25M 10-K · filed 2026-06-08 | |
| 2023-03-31 | -$705.00K 10-K · filed 2025-06-09 | |
| 2022-03-31 | -$659.00K 10-K · filed 2024-06-11 | |
| 2021-03-31 | $118.00K 10-K · filed 2023-06-14 | |
| 2020-03-31 | -$1.57M 10-K · filed 2022-06-14 | |
| 2019-03-31 | -$295.00K 10-K · filed 2021-06-14 | |
| 2018-03-31 | $393.00K 10-K · filed 2020-06-15 | $333.00K 10-K · filed 2018-06-14 |
| 2017-03-31 | $2.17M 10-K · filed 2019-06-28 | |
| 2016-03-31 | -$757.00K 10-K · filed 2018-06-14 | |
| 2015-03-31 | $93.00K 10-K · filed 2017-06-14 | |
| 2014-03-31 | -$162.00K 10-K · filed 2016-06-14 | |
| 2013-03-31 | -$2.71M 10-K · filed 2015-06-15 | -$2.54M 10-K · filed 2013-06-17 |
| 2012-03-31 | $542.00K 10-K · filed 2014-06-16 | $494.00K 10-K · filed 2013-06-17 |
| 2011-03-31 | $821.00K 10-K · filed 2013-06-17 |
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