Magna International MGA
NYSE MGA
$65.11 -0.36 (-0.55%)
As of: Sep 10, 2026 · 3:59 PM EDT

Magna International (MGA) Long-Term Deferred Tax (2009 - 2026)

Magna International's (MGA) quarterly Long-Term Deferred Tax came in at $896.0 million in Q2 2026, down 0.67% on a YoY basis from $902.0 million in Q2 2025, and up 1.7% quarter-over-quarter from $881.0 million in Q1 2026.

Analysis

Magna International (MGA) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends

Magna International (MGA) has reported Long-Term Deferred Tax for 18 consecutive years, with $896.0 million the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Long-Term Deferred Tax fell 0.67% year-over-year to $896.0 million; the trailing twelve-month figure through Jun 2026 stood at $896.0 million (down 0.67% YoY), and the FY2025 full-year result was -$567.0 million, up 4.22% from the prior year.
  • Long-Term Deferred Tax improved to $896.0 million in Q2 2026 per MGA's latest filing, from $881.0 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.
  • Historically, Long-Term Deferred Tax has averaged $448.2 million across 5 years, with a median of $531.0 million in 2023.
  • The sharpest annual moves came in 2023 and 2024: Long-Term Deferred Tax tumbled 144.13% in 2023, then soared 53.89% in 2024.
  • Over 5 years, Long-Term Deferred Tax stood at -$179.0 million in 2022, then sank by 144.13% to -$437.0 million in 2023, then sank by 35.47% to -$592.0 million in 2024, then gained by 4.22% to -$567.0 million in 2025, then jumped by 258.02% to $896.0 million in 2026.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $896.0 million, $881.0 million, and -$567.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Magna International 18.34 Bn 16.91 Bn 1.61 Bn
2 Autoliv 8.98 Bn 8.60 Bn 509.00 Mn
3 Lear 6.43 Bn 5.43 Bn 470.30 Mn
4 Gentex 4.73 Bn 4.48 Bn 241.00 Mn
5 Dorman Products 3.78 Bn 3.65 Bn 251.23 Mn
6 Dauch 1.60 Bn 723.95 Mn 338.20 Mn
7 Adient 1.47 Bn 547.40 Mn 235.00 Mn
8 Xpel 1.33 Bn 1.29 Bn 63.14 Mn
9 Standard Motor Products 858.57 Mn 858.57 Mn 164.62 Mn
10 Cooper-Standard Holdings 426.88 Mn 300.30 Mn 83.76 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 896.00 Mn
Mar 31, 2026 881.00 Mn
Dec 31, 2025 -567.00 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