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| 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 | -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 |