Magna International MGA
NYSE MGA
$73.05 +2.66 (+3.78%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
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