Magna International (MGA) Curent Deferred Tax Liability (2009 - 2026)
Magna International (MGA) posted Curent Deferred Tax Liability of $293.0 million for Q1 2026, up 92.76% quarter-over-quarter from $152.0 million in Q4 2025, and down 3.93% year-on-year from $305.0 million in Q1 2025.
Magna International (MGA) Curent Deferred Tax Liability (2009 - 2026) Analysis & Trends
Magna International (MGA) has reported Curent Deferred Tax Liability for 18 consecutive years, with $293.0 million the latest figure, recorded in Q1 2026.
- Curent Deferred Tax Liability for Q1 2026 came in at $293.0 million, down 3.93% year-over-year; the trailing twelve-month figure through Mar 2026 was $293.0 million (down 3.93% YoY), and the FY2025 annual result was $152.0 million, down 20.83% from the prior year.
- Curent Deferred Tax Liability was $293.0 million for Q1 2026 at Magna International, up from $152.0 million in the prior quarter.
- Over five years, Curent Deferred Tax Liability peaked at $413.0 million in Q1 2022 and troughed at $125.0 million in Q4 2023.
- Average Curent Deferred Tax Liability over 5 years is $270.6 million, with a median of $293.0 million recorded in 2023.
- Year-over-year, Curent Deferred Tax Liability sank 56.82% in 2022 and soared 72.32% in 2025.
- Over 5 years, Curent Deferred Tax Liability stood at $190.0 million in 2022, then sank by 34.21% to $125.0 million in 2023, then soared by 53.6% to $192.0 million in 2024, then decreased by 20.83% to $152.0 million in 2025, then soared by 92.76% to $293.0 million in 2026.
- Per Business Quant data, the three most recent Curent Deferred Tax Liability figures were $293.0 million in Q1 2026, $152.0 million in Q4 2025, and $353.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn | - |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn | - |
| 3 | Magna International | 17.54 Bn | 16.29 Bn | 1.42 Bn | 293.00 Mn |
| 4 | Genuine Parts | 16.15 Bn | 15.67 Bn | 2.34 Bn | - |
| 5 | Aurora Innovation | 13.77 Bn | 12.55 Bn | -5.00 Mn | - |
| 6 | Borgwarner | 13.21 Bn | 13.37 Bn | 677.00 Mn | - |
| 7 | Aptiv | 12.84 Bn | 9.76 Bn | 920.00 Mn | - |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn | - |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn | - |
| 10 | Mobileye Global | 7.90 Bn | 6.68 Bn | 275.00 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 293.00 Mn |
| Mar 31, 2026 | 293.00 Mn |
| Dec 31, 2025 | 302.00 Mn |
| Dec 31, 2025 | 302.00 Mn |
| Sep 30, 2025 | 353.00 Mn |
| Sep 30, 2025 | 353.00 Mn |
| Jun 30, 2025 | 338.00 Mn |
| Jun 30, 2025 | 338.00 Mn |
| Mar 31, 2025 | 305.00 Mn |
| Mar 31, 2025 | 305.00 Mn |
| Dec 31, 2024 | 192.00 Mn |
| Dec 31, 2024 | 192.00 Mn |
| Sep 30, 2024 | 219.00 Mn |
| Sep 30, 2024 | 219.00 Mn |
| Jun 30, 2024 | 215.00 Mn |
| Jun 30, 2024 | 215.00 Mn |
| Mar 31, 2024 | 177.00 Mn |
| Mar 31, 2024 | 177.00 Mn |
| Dec 31, 2023 | 125.00 Mn |
| Dec 31, 2023 | 125.00 Mn |