Magna International (MGA) Long-Term Deferred Tax (2009 - 2026)
Magna International posted quarterly Long-Term Deferred Tax of $881.0 million for Q1 2026, up 2.2% year-on-year from $862.0 million in Q1 2025, and up 1.97% on a QoQ basis from $864.0 million in Q4 2025.
Magna International (MGA) has 18 years of Long-Term Deferred Tax data on file, last reported at $881.0 million in Q1 2026.
- For the quarter ending Q1 2026, Long-Term Deferred Tax rose 2.2% year-over-year to $881.0 million; the trailing twelve-month figure through Mar 2026 stood at $881.0 million (up 2.2% YoY), and the FY2025 full-year result was $864.0 million, up 245.95% from the prior year.
- Long-Term Deferred Tax for Q1 2026 stood at $881.0 million, up from $864.0 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $920.0 million in Q3 2025 and bottomed at -$592.0 million in Q4 2024.
- The 5-year median for Long-Term Deferred Tax is $535.0 million (2023), against an average of $506.1 million.
- The widest annual swing landed in 2023, when Long-Term Deferred Tax plunged 144.13%; it then jumped 245.95% in 2025.
- A 5-year view of Long-Term Deferred Tax shows it stood at -$179.0 million in 2022, then slumped by 144.13% to -$437.0 million in 2023, then slumped by 35.47% to -$592.0 million in 2024, then surged by 245.95% to $864.0 million in 2025, then grew by 1.97% to $881.0 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $881.0 million (Q1 2026), $864.0 million (Q4 2025), and $920.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.93 Bn | 76.68 Bn | 2.35 Bn |
| 2 | Autozone | 56.46 Bn | 56.17 Bn | 2.24 Bn |
| 3 | Modine Manufacturing | 13.73 Bn | 13.64 Bn | 186.10 Mn |
| 4 | Borgwarner | 13.51 Bn | 13.68 Bn | 677.00 Mn |
| 5 | Genuine Parts | 13.47 Bn | 12.99 Bn | 2.34 Bn |
| 6 | Aptiv | 12.21 Bn | 9.14 Bn | 920.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn |
| 8 | Autoliv | 9.18 Bn | 8.83 Bn | 526.00 Mn |
| 9 | Allison Transmission Holdings | 9.12 Bn | 8.81 Bn | 406.00 Mn |
| 10 | Mobileye Global | 8.32 Bn | 7.10 Bn | 275.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 881.00 Mn |
| Dec 31, 2025 | 864.00 Mn |
| Sep 30, 2025 | 920.00 Mn |
| Jun 30, 2025 | 902.00 Mn |
| Mar 31, 2025 | 862.00 Mn |
| Dec 31, 2024 | -592.00 Mn |
| Sep 30, 2024 | 811.00 Mn |
| Jun 30, 2024 | 807.00 Mn |
| Mar 31, 2024 | 753.00 Mn |
| Dec 31, 2023 | -437.00 Mn |
| Sep 30, 2023 | 527.00 Mn |
| Jun 30, 2023 | 535.00 Mn |
| Mar 31, 2023 | 506.00 Mn |
| Dec 31, 2022 | -179.00 Mn |
| Sep 30, 2022 | 488.00 Mn |
| Jun 30, 2022 | 491.00 Mn |
| Mar 31, 2022 | 464.00 Mn |
| Dec 31, 2021 | 421.00 Mn |
| Sep 30, 2021 | 405.00 Mn |
| Jun 30, 2021 | 389.00 Mn |
| Mar 31, 2021 | 382.00 Mn |
| Dec 31, 2020 | 372.00 Mn |
| Sep 30, 2020 | 319.00 Mn |
| Jun 30, 2020 | 353.00 Mn |
| Mar 31, 2020 | 324.00 Mn |
| Dec 31, 2019 | 308.00 Mn |
| Sep 30, 2019 | 269.00 Mn |
| Jun 30, 2019 | 284.00 Mn |
| Mar 31, 2019 | 264.00 Mn |
| Dec 31, 2018 | 12.88 Bn |
| Sep 30, 2018 | 274.00 Mn |
| Jun 30, 2018 | 255.00 Mn |
| Mar 31, 2018 | 260.00 Mn |
| Dec 31, 2017 | 238.00 Mn |
| Sep 30, 2017 | 253.00 Mn |
| Jun 30, 2017 | 275.00 Mn |
| Mar 31, 2017 | 270.00 Mn |
| Dec 31, 2016 | 268.00 Mn |
| Sep 30, 2016 | 43.00 Mn |
| Jun 30, 2016 | 273.00 Mn |
| Mar 31, 2016 | 31.33 Mn |
| Dec 31, 2015 | 271.00 Mn |
| Sep 30, 2015 | 190.00 Mn |
| Jun 30, 2015 | 180.00 Mn |
| Mar 31, 2015 | 208.00 Mn |
| Dec 31, 2014 | 220.00 Mn |
| Sep 30, 2014 | 206.00 Mn |
| Jun 30, 2014 | 239.00 Mn |
| Mar 31, 2014 | 241.00 Mn |
| Dec 31, 2013 | 275.00 Mn |
| Sep 30, 2013 | 238.00 Mn |
| Jun 30, 2013 | 203.00 Mn |
| Mar 31, 2013 | 172.00 Mn |
| Dec 31, 2012 | 170.00 Mn |
| Sep 30, 2012 | 124.00 Mn |
| Jun 30, 2012 | 151.00 Mn |
| Mar 31, 2012 | 158.00 Mn |
| Dec 31, 2011 | 69.00 Mn |
| Sep 30, 2011 | 79.00 Mn |
| Jun 30, 2011 | 76.00 Mn |
| Dec 31, 2010 | 77.00 Mn |
| Sep 30, 2010 | 152.00 Mn |
| Jun 30, 2010 | 163.00 Mn |
| Mar 31, 2010 | 169.00 Mn |
| Dec 31, 2009 | 171.00 Mn |
| Sep 30, 2009 | 177.00 Mn |
| Jun 30, 2009 | 157.00 Mn |
| Mar 31, 2009 | 160.00 Mn |