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
Download Data
Historic 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 |