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Motorcar Parts Of America Inc (MPAA) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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From Motorcar Parts Of America Inc through Jun 30 2025, shifts in Jun 30 2026's assets and liabilities provide insight into the company's capital structure and financial stability.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent19.12
Short-term Investments, Total2.28
Cash & Short-term Investments21.00
Accounts receivable71.36
Income Taxes Receivable, Current NO0.00
Inventories413.29
Other Current Assets35.06
Prepaid Expense And Other Assets Current23.06
Total Current Assets564.16
Equipment/Property/Plant Net29.30
Goodwill net0.00
Intangible Assets7.36
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent0.00
Other Assets, Noncurrent409.21
Inventory Unreturned16.44
Total Assets1,010.02
Liabilities
Accounts Payable, Current AC177.49
Accrued Liabilities, Current AC22.44
Line of Credit, Current LO118.84
Other Liabilities, Current72.39
Taxes Payable0.00
Total Current Liabilities391.15
Convertible Debt, Noncurrent LO44.80
Total Long-term Debt44.80
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Other liabilities, Noncurrent321.09
Customer Finished Goods Returns Accrual29.92
Total Liabilities757.04
Stockholders' Equity
Common Stock Value0.19
Additional Paid In Capital Common Stock225.83
Retained Earnings / Accumulated Deficit19.01
Accumulated Other Comprehensive Income7.97
Other Equity7.97
Common Stockholder's Equity252.99
Total Stockholder's Equity252.99
Liabilities & Stockholder's Equity1,010.02
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About Motorcar Parts Of America Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001140361-26-032013

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.