Magna International (MGA) Curent Deferred Tax Liability (2010 - 2026)
Magna International's (MGA) quarterly Curent Deferred Tax Liability came in at $293.0 million in Q1 2026, down 3.93% YoY from $305.0 million in Q1 2025, and up 92.76% on a QoQ basis from $152.0 million in Q4 2025.
Magna International (MGA) Curent Deferred Tax Liability (2010 - 2026) Analysis & Trends
Magna International (MGA) has 17 years of Curent Deferred Tax Liability data on file, last reported at $293.0 million in Q1 2026.
- Quarterly Curent Deferred Tax Liability fell 3.93% year-over-year to $293.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $293.0 million (down 3.93% YoY) and the FY2025 annual result came in at $152.0 million, down 20.83% from the prior year.
- Curent Deferred Tax Liability advanced to $293.0 million in Q1 2026, from $152.0 million in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of $413.0 million in Q1 2022 to a low of $125.0 million in Q4 2023.
- A 5-year average of $270.6 million and a median of $293.0 million in 2023 frame the typical range for Curent Deferred Tax Liability.
- Annual changes were most pronounced in 2022 — Curent Deferred Tax Liability tumbled 56.82% — and 2025, when it jumped 72.32%.
- Tracing MGA's Curent Deferred Tax Liability over 5 years: stood at $190.0 million in 2022, then slumped by 34.21% to $125.0 million in 2023, then soared by 53.6% to $192.0 million in 2024, then declined by 20.83% to $152.0 million in 2025, then soared by 92.76% to $293.0 million in 2026.
- The last three Curent Deferred Tax Liability figures came in at $293.0 million (Q1 2026), $152.0 million (Q4 2025), and $353.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn | - |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn | - |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn | - |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn | - |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn | - |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn | - |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn | - |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn | - |
| 10 | Mobileye Global | 7.39 Bn | 6.08 Bn | 235.00 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 271.00 Mn |
| Jun 30, 2026 | 271.00 Mn |
| Mar 31, 2026 | 293.00 Mn |
| Mar 31, 2026 | 293.00 Mn |
| Dec 31, 2025 | 152.00 Mn |
| Dec 31, 2025 | 152.00 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 |