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| Date | Value |
|---|---|
| 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 |