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

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

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

Magna International has reported Long-Term Deferred Tax for 18 years, with the latest figure 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 -$567.0 million, up 4.22% from the prior year.
  • Long-Term Deferred Tax for Q1 2026 stood at $881.0 million, up from -$567.0 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $920.0 million in Q3 2025, with the low at -$592.0 million in Q4 2024.
  • Historically, Long-Term Deferred Tax has averaged $411.1 million across 5 years, with a median of $527.0 million in 2023.
  • The largest YoY upside for Long-Term Deferred Tax was 53.89% in 2024 against a maximum downside of 35.47% in 2024.
  • Magna International's Long-Term Deferred Tax stood at -$361.7 million in 2022, then slipped by 20.81% 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 O Reilly Automotive 76.00 Bn 75.75 Bn 2.35 Bn
2 Autozone 51.46 Bn 51.20 Bn 2.52 Bn
3 Modine Manufacturing 15.07 Bn 14.98 Bn 186.10 Mn
4 Borgwarner 14.88 Bn 15.05 Bn 677.00 Mn
5 Genuine Parts 14.73 Bn 14.25 Bn 2.34 Bn
6 Aptiv 13.96 Bn 10.89 Bn 920.00 Mn
7 Aurora Innovation 11.93 Bn 10.71 Bn -5.00 Mn
8 Magna International 10.79 Bn 9.60 Bn 1.42 Bn
9 Allison Transmission Holdings 10.06 Bn 9.75 Bn 406.00 Mn
10 Autoliv 9.12 Bn 8.77 Bn 526.00 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 -361.72 Mn
Sep 30, 2022 488.00 Mn
Jun 30, 2022 491.00 Mn
Mar 31, 2022 464.00 Mn
Dec 31, 2021 -333.99 Mn
Sep 30, 2021 405.00 Mn
Jun 30, 2021 389.00 Mn