Growth Metrics

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

Magna International posted quarterly Non-Current Deferred Tax Liability of $293.0 million for Q1 2026, down 3.93% year-on-year from $305.0 million in Q1 2025, and down 2.98% on a QoQ basis from $302.0 million in Q4 2025.

Magna International (MGA) has 18 years of Non-Current Deferred Tax Liability data on file, last reported 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.
  • Across five years, Non-Current Deferred Tax Liability topped out at $413.0 million in Q1 2022 and bottomed at -$179.0 million in Q4 2022.
  • The 5-year median for Non-Current Deferred Tax Liability is $293.0 million (2023), against an average of $266.2 million.
  • The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability sank 140.68%; it then jumped 202.79% in 2023.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at -$179.0 million in 2022, then surged by 202.79% to $184.0 million in 2023, then jumped by 50.54% to $277.0 million in 2024, then climbed by 9.03% to $302.0 million in 2025, then declined 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 76.93 Bn 76.68 Bn 2.35 Bn
2 Autozone 56.46 Bn 56.17 Bn 2.24 Bn
3 Modine Manufacturing 13.73 Bn 13.64 Bn 186.10 Mn
4 Borgwarner 13.51 Bn 13.68 Bn 677.00 Mn
5 Genuine Parts 13.47 Bn 12.99 Bn 2.34 Bn
6 Aptiv 12.21 Bn 9.14 Bn 920.00 Mn
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn
8 Autoliv 9.18 Bn 8.83 Bn 526.00 Mn
9 Allison Transmission Holdings 9.12 Bn 8.81 Bn 406.00 Mn
10 Mobileye Global 8.32 Bn 7.10 Bn 275.00 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
Sep 30, 2023 317.00 Mn
Sep 30, 2023 317.00 Mn
Jun 30, 2023 293.00 Mn
Jun 30, 2023 293.00 Mn
Mar 31, 2023 288.00 Mn
Mar 31, 2023 288.00 Mn
Dec 31, 2022 -179.00 Mn
Dec 31, 2022 -179.00 Mn
Sep 30, 2022 350.00 Mn
Sep 30, 2022 350.00 Mn
Jun 30, 2022 380.00 Mn
Jun 30, 2022 380.00 Mn
Mar 31, 2022 413.00 Mn
Mar 31, 2022 413.00 Mn
Dec 31, 2021 440.00 Mn
Dec 31, 2021 440.00 Mn
Sep 30, 2021 445.00 Mn
Sep 30, 2021 445.00 Mn
Jun 30, 2021 513.00 Mn
Jun 30, 2021 513.00 Mn
Mar 31, 2021 486.00 Mn
Mar 31, 2021 486.00 Mn
Dec 31, 2020 87.00 Mn
Dec 31, 2020 87.00 Mn
Sep 30, 2020 406.00 Mn
Sep 30, 2020 406.00 Mn
Jun 30, 2020 363.00 Mn
Jun 30, 2020 363.00 Mn
Mar 31, 2020 411.00 Mn
Mar 31, 2020 411.00 Mn
Dec 31, 2019 419.00 Mn
Dec 31, 2019 419.00 Mn
Sep 30, 2019 402.00 Mn
Sep 30, 2019 402.00 Mn
Jun 30, 2019 480.00 Mn
Jun 30, 2019 480.00 Mn
Mar 31, 2019 431.00 Mn
Mar 31, 2019 431.00 Mn
Dec 31, 2018 3.79 Bn
Dec 31, 2018 3.79 Bn
Sep 30, 2018 381.00 Mn
Sep 30, 2018 381.00 Mn
Jun 30, 2018 341.00 Mn
Jun 30, 2018 341.00 Mn
Mar 31, 2018 314.00 Mn
Mar 31, 2018 314.00 Mn
Dec 31, 2017 322.00 Mn
Dec 31, 2017 322.00 Mn
Sep 30, 2017 304.00 Mn
Sep 30, 2017 304.00 Mn
Jun 30, 2017 299.00 Mn
Jun 30, 2017 299.00 Mn
Mar 31, 2017 289.00 Mn
Mar 31, 2017 289.00 Mn
Dec 31, 2016 293.00 Mn
Dec 31, 2016 293.00 Mn
Sep 30, 2016 -144.00 Mn
Sep 30, 2016 -144.00 Mn
Jun 30, 2016 300.00 Mn
Jun 30, 2016 300.00 Mn
Mar 31, 2016 -99.81 Mn
Mar 31, 2016 -99.81 Mn
Dec 31, 2015 132.00 Mn
Dec 31, 2015 132.00 Mn
Sep 30, 2015 162.00 Mn
Sep 30, 2015 162.00 Mn
Jun 30, 2015 154.00 Mn
Jun 30, 2015 154.00 Mn
Mar 31, 2015 148.00 Mn
Mar 31, 2015 148.00 Mn
Dec 31, 2014 92.00 Mn
Dec 31, 2014 92.00 Mn
Sep 30, 2014 160.00 Mn
Sep 30, 2014 160.00 Mn
Jun 30, 2014 189.00 Mn
Jun 30, 2014 189.00 Mn
Mar 31, 2014 188.00 Mn
Mar 31, 2014 188.00 Mn
Dec 31, 2013 200.00 Mn
Dec 31, 2013 200.00 Mn
Sep 30, 2013 168.00 Mn
Sep 30, 2013 168.00 Mn
Jun 30, 2013 136.00 Mn
Jun 30, 2013 136.00 Mn
Mar 31, 2013 128.00 Mn
Mar 31, 2013 128.00 Mn
Dec 31, 2012 -68.00 Mn
Dec 31, 2012 -68.00 Mn
Sep 30, 2012 130.00 Mn
Sep 30, 2012 130.00 Mn
Jun 30, 2012 74.00 Mn
Jun 30, 2012 74.00 Mn
Mar 31, 2012 53.00 Mn
Mar 31, 2012 53.00 Mn
Dec 31, 2011 81.00 Mn
Dec 31, 2011 81.00 Mn
Sep 30, 2011 93.00 Mn
Sep 30, 2011 93.00 Mn
Jun 30, 2011 103.00 Mn
Jun 30, 2011 103.00 Mn
Dec 31, 2010 92.00 Mn
Dec 31, 2010 92.00 Mn
Sep 30, 2010 140.00 Mn
Sep 30, 2010 140.00 Mn
Jun 30, 2010 140.00 Mn
Jun 30, 2010 140.00 Mn
Mar 31, 2010 138.00 Mn
Mar 31, 2010 138.00 Mn
Dec 31, 2009 150.00 Mn
Dec 31, 2009 150.00 Mn
Sep 30, 2009 141.00 Mn
Sep 30, 2009 141.00 Mn
Jun 30, 2009 146.00 Mn
Jun 30, 2009 146.00 Mn
Mar 31, 2009 133.00 Mn
Mar 31, 2009 133.00 Mn