Magna International (MGA) Non-Current Deferred Tax Liability (2009 - 2025)
Magna International's (MGA) quarterly Non-Current Deferred Tax Liability came in at $302.0 million in Q4 2025, up 9.03% YoY from $277.0 million in Q4 2024, and up 9.03% on a QoQ basis from $277.0 million in Q4 2024.
Magna International (MGA) Non-Current Deferred Tax Liability (2009 - 2025) Analysis & Trends
Magna International (MGA) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $302.0 million in Q4 2025.
- Quarterly Non-Current Deferred Tax Liability rose 9.03% year-over-year to $302.0 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $302.0 million (up 9.03% YoY) and the FY2025 annual result came in at $302.0 million, up 9.03% from the prior year.
- Non-Current Deferred Tax Liability rose to $302.0 million in Q4 2025, from $277.0 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $440.0 million in Q4 2021 to a low of -$179.0 million in Q4 2022.
- A 5-year average of $204.8 million and a median of $277.0 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2021 — Non-Current Deferred Tax Liability surged 405.75% — and 2022, when it tumbled 140.68%.
- Tracing MGA's Non-Current Deferred Tax Liability over 5 years: stood at $440.0 million in 2021, then plunged 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 advanced by 9.03% to $302.0 million in 2025.
- The last three Non-Current Deferred Tax Liability figures came in at $302.0 million (Q4 2025), $277.0 million (Q4 2024), and $184.0 million (Q4 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn |
| 10 | Mobileye Global | 7.39 Bn | 6.08 Bn | 235.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |