Magna International (MGA) Deferred Taxes (2014 - 2016)
Magna International (MGA) posted Deferred Taxes of $496.0 million for Q4 2016, down 3.5% quarter-over-quarter from $514.0 million in Q3 2016, and up 2.9% year-on-year from $482.0 million in Q1 2016.
Magna International (MGA) Deferred Taxes (2014 - 2016) Analysis & Trends
Magna International (MGA) has reported Deferred Taxes for 3 consecutive years, with $496.0 million the latest figure, recorded in Q4 2016.
- Deferred Taxes for Q4 2016 came in at $496.0 million, up 2.9% year-over-year; the trailing twelve-month figure through Dec 2016 was $2.1 billion (up 6.91% YoY), and the FY2016 annual result was $2.1 billion, up 6.91% from the prior year.
- Deferred Taxes was $496.0 million for Q4 2016 at Magna International, down from $514.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $561.0 million in Q2 2016 and troughed at $454.0 million in Q1 2015.
- Average Deferred Taxes over 3 years is $503.2 million, with a median of $503.0 million recorded in 2016.
- Year-over-year, Deferred Taxes fell 6.59% in 2015 and grew 10.79% in 2016.
- Over 3 years, Deferred Taxes stood at $516.0 million in 2014, then dropped by 6.59% to $482.0 million in 2015, then advanced by 2.9% to $496.0 million in 2016.
- Per Business Quant data, the three most recent Deferred Taxes figures were $496.0 million in Q4 2016, $514.0 million in Q3 2016, and $561.0 million in Q2 2016.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn | -16.00 Mn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Magna International | 17.54 Bn | 16.29 Bn | 1.42 Bn | - |
| 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 | -28.00 Mn |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn | -1.00 Mn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn | -10.30 Mn |
| 10 | Mobileye Global | 7.90 Bn | 6.68 Bn | 275.00 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2016 | 496.00 Mn |
| Sep 30, 2016 | 514.00 Mn |
| Jun 30, 2016 | 561.00 Mn |
| Mar 31, 2016 | 503.00 Mn |
| Dec 31, 2015 | 482.00 Mn |
| Sep 30, 2015 | 469.00 Mn |
| Jun 30, 2015 | 535.00 Mn |
| Mar 31, 2015 | 454.00 Mn |
| Dec 31, 2014 | 516.00 Mn |
| Sep 30, 2014 | 486.00 Mn |
| Jun 30, 2014 | 519.00 Mn |