Magna International (MGA) Non-Current Deferred Tax Liability (2009 - 2025)

Magna International (MGA) posted Non-Current Deferred Tax Liability of $302.0 million for Q4 2025, up 9.03% quarter-over-quarter from $277.0 million in Q4 2024, and up 9.03% year-on-year from $277.0 million in Q4 2024.

Magna International (MGA) Non-Current Deferred Tax Liability (2009 - 2025) Analysis & Trends

Magna International (MGA) has reported Non-Current Deferred Tax Liability for 17 consecutive years, with $302.0 million the latest figure, recorded in Q4 2025.

  • Non-Current Deferred Tax Liability for Q4 2025 came in at $302.0 million, up 9.03% year-over-year; the trailing twelve-month figure through Dec 2025 was $302.0 million (up 9.03% YoY), and the FY2025 annual result was $302.0 million, up 9.03% from the prior year.
  • Non-Current Deferred Tax Liability was $302.0 million for Q4 2025 at Magna International, up from $277.0 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $440.0 million in Q4 2021 and troughed at -$179.0 million in Q4 2022.
  • Average Non-Current Deferred Tax Liability over 5 years is $204.8 million, with a median of $277.0 million recorded in 2024.
  • Year-over-year, Non-Current Deferred Tax Liability jumped 405.75% in 2021 and sank 140.68% in 2022.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $440.0 million in 2021, then tumbled by 140.68% to -$179.0 million in 2022, then jumped by 202.79% to $184.0 million in 2023, then soared by 50.54% to $277.0 million in 2024, then increased by 9.03% to $302.0 million in 2025.
  • Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $302.0 million in Q4 2025, $277.0 million in Q4 2024, and $184.0 million in Q4 2023.

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
DateValue
Dec 31, 2025 302.00 Mn
Dec 31, 2025 302.00 Mn
Dec 31, 2024 277.00 Mn
Dec 31, 2024 277.00 Mn
Dec 31, 2023 184.00 Mn
Dec 31, 2023 184.00 Mn
Dec 31, 2022 -179.00 Mn
Dec 31, 2022 -179.00 Mn
Dec 31, 2021 440.00 Mn
Dec 31, 2021 440.00 Mn
Dec 31, 2020 87.00 Mn
Dec 31, 2020 87.00 Mn
Dec 31, 2019 419.00 Mn
Dec 31, 2019 419.00 Mn
Dec 31, 2018 107.00 Mn
Dec 31, 2018 107.00 Mn
Dec 31, 2017 84.00 Mn
Dec 31, 2017 84.00 Mn
Dec 31, 2016 293.00 Mn
Dec 31, 2016 293.00 Mn