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
DateValue
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