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
DateValue
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