Magna International (MGA) Long-Term Deferred Tax (2009 - 2026)
Magna International's (MGA) quarterly Long-Term Deferred Tax came in at $881.0 million in Q1 2026, up 2.2% YoY from $862.0 million in Q1 2025, and up 255.38% on a QoQ basis from -$567.0 million in Q4 2025.
Magna International (MGA) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends
Magna International (MGA) has 18 years of Long-Term Deferred Tax data on file, last reported at $881.0 million in Q1 2026.
- Quarterly Long-Term Deferred Tax rose 2.2% year-over-year to $881.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $881.0 million (up 2.2% YoY) and the FY2025 annual result came in at -$567.0 million, up 4.22% from the prior year.
- Long-Term Deferred Tax improved to $881.0 million in Q1 2026, from -$567.0 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $920.0 million in Q3 2025 to a low of -$592.0 million in Q4 2024.
- A 5-year average of $421.9 million and a median of $527.0 million in 2023 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2023 — Long-Term Deferred Tax slumped 144.13% — and 2024, when it surged 53.89%.
- Tracing MGA's Long-Term Deferred Tax over 5 years: stood at -$179.0 million in 2022, then tumbled by 144.13% to -$437.0 million in 2023, then tumbled by 35.47% to -$592.0 million in 2024, then increased by 4.22% to -$567.0 million in 2025, then soared by 255.38% to $881.0 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $881.0 million (Q1 2026), -$567.0 million (Q4 2025), and $920.0 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn |
| 10 | Mobileye Global | 7.39 Bn | 6.08 Bn | 235.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |