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

Magna International (MGA) posted Long-Term Deferred Tax of $881.0 million for Q1 2026, up 255.38% quarter-over-quarter from -$567.0 million in Q4 2025, and up 2.2% year-on-year from $862.0 million in Q1 2025.

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 $881.0 million the latest figure, recorded in Q1 2026.

  • Long-Term Deferred Tax for Q1 2026 came in at $881.0 million, up 2.2% year-over-year; the trailing twelve-month figure through Mar 2026 was $881.0 million (up 2.2% YoY), and the FY2025 annual result was -$567.0 million, up 4.22% from the prior year.
  • Long-Term Deferred Tax was $881.0 million for Q1 2026 at Magna International, up from -$567.0 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $920.0 million in Q3 2025 and troughed at -$592.0 million in Q4 2024.
  • Average Long-Term Deferred Tax over 5 years is $421.9 million, with a median of $527.0 million recorded in 2023.
  • Year-over-year, Long-Term Deferred Tax plunged 144.13% in 2023 and jumped 53.89% in 2024.
  • Over 5 years, Long-Term Deferred Tax 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 advanced by 4.22% to -$567.0 million in 2025, then soared by 255.38% to $881.0 million in 2026.
  • Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $881.0 million in Q1 2026, -$567.0 million in Q4 2025, and $920.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Advance Auto Parts 65.13 Bn 62.01 Bn 869.00 Mn
2 Autozone 53.07 Bn 52.82 Bn 2.52 Bn
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
8 Autoliv 8.73 Bn 8.37 Bn 526.00 Mn
9 Modine Manufacturing 8.68 Bn 8.59 Bn 186.10 Mn
10 Mobileye Global 7.90 Bn 6.68 Bn 275.00 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2021 389.00 Mn