Magna International (MGA) Non-Current Deferred Tax Liability (2009 - 2026)

Magna International (MGA) reported Non-Current Deferred Tax Liability of $293.0 million for Q1 2026, down 3.93% on a YoY basis from $305.0 million in Q1 2025, and down 2.98% quarter-over-quarter from $302.0 million in Q4 2025.

Magna International (MGA) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

Magna International has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $293.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 3.93% year-over-year to $293.0 million; the trailing twelve-month figure through Mar 2026 stood at $293.0 million (down 3.93% YoY), and the FY2025 full-year result was $302.0 million, up 9.03% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $293.0 million, down from $302.0 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $413.0 million in Q1 2022, with the low at -$179.0 million in Q4 2022.
  • Historically, Non-Current Deferred Tax Liability has averaged $266.2 million across 5 years, with a median of $293.0 million in 2023.
  • Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability tumbled 140.68% — and 2023, when it jumped 202.79%.
  • Magna International's Non-Current Deferred Tax Liability stood at -$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 advanced by 9.03% to $302.0 million in 2025, then dropped by 2.98% to $293.0 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $293.0 million (Q1 2026), $302.0 million (Q4 2025), and $353.0 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 293.00 Mn
Mar 31, 2026 293.00 Mn
Dec 31, 2025 302.00 Mn
Dec 31, 2025 302.00 Mn
Sep 30, 2025 353.00 Mn
Sep 30, 2025 353.00 Mn
Jun 30, 2025 338.00 Mn
Jun 30, 2025 338.00 Mn
Mar 31, 2025 305.00 Mn
Mar 31, 2025 305.00 Mn
Dec 31, 2024 277.00 Mn
Dec 31, 2024 277.00 Mn
Sep 30, 2024 219.00 Mn
Sep 30, 2024 219.00 Mn
Jun 30, 2024 215.00 Mn
Jun 30, 2024 215.00 Mn
Mar 31, 2024 177.00 Mn
Mar 31, 2024 177.00 Mn
Dec 31, 2023 184.00 Mn
Dec 31, 2023 184.00 Mn