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| Date | Value |
|---|---|
| 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 |