Magna International (MGA) Tax Provisions (2009 - 2026)
Magna International's (MGA) quarterly Tax Provisions came in at $88.0 million in Q1 2026, up 22.22% YoY from $72.0 million in Q1 2025, and down 13.73% on a QoQ basis from $102.0 million in Q2 2025.
Magna International (MGA) Tax Provisions (2009 - 2026) Analysis & Trends
Magna International (MGA) has 18 years of Tax Provisions data on file, last reported at $88.0 million in Q1 2026.
- Quarterly Tax Provisions rose 22.22% year-over-year to $88.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $361.0 million (up 89.01% YoY) and the FY2025 annual result came in at $425.0 million, down 4.71% from the prior year.
- Tax Provisions fell to $88.0 million in Q1 2026, from $102.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $129.0 million in Q2 2023 to a low of $8.0 million in Q1 2024.
- A 5-year average of $71.2 million and a median of $72.0 million in 2025 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions surged 940.0% — and 2024, when it slumped 86.21%.
- Tracing MGA's Tax Provisions over 5 years: stood at $35.0 million in 2022, then slumped by 65.71% to $12.0 million in 2023, then soared by 725.0% to $99.0 million in 2024, then gained by 3.03% to $102.0 million in 2025, then dropped by 13.73% to $88.0 million in 2026.
- The last three Tax Provisions figures came in at $88.0 million (Q1 2026), $102.0 million (Q2 2025), and $72.0 million (Q1 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn | 209.01 Mn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn | 120.00 Mn |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn | 66.27 Mn |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn | 81.00 Mn |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn | 47.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn | 52.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn | 53.00 Mn |
| 10 | Mobileye Global | 7.39 Bn | 6.08 Bn | 235.00 Mn | 4.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 120.00 Mn |
| Mar 31, 2026 | 88.00 Mn |
| Jun 30, 2025 | 102.00 Mn |
| Mar 31, 2025 | 72.00 Mn |
| Jun 30, 2024 | 99.00 Mn |
| Mar 31, 2024 | 8.00 Mn |
| Dec 31, 2023 | 12.00 Mn |
| Sep 30, 2023 | 121.00 Mn |
| Jun 30, 2023 | 129.00 Mn |
| Mar 31, 2023 | 58.00 Mn |
| Dec 31, 2022 | 35.00 Mn |
| Sep 30, 2022 | 104.00 Mn |
| Jun 30, 2022 | 57.00 Mn |
| Mar 31, 2022 | 41.00 Mn |
| Dec 31, 2021 | 98.00 Mn |
| Sep 30, 2021 | 10.00 Mn |
| Jun 30, 2021 | 104.00 Mn |
| Mar 31, 2021 | 183.00 Mn |
| Dec 31, 2020 | 223.00 Mn |
| Sep 30, 2020 | 109.00 Mn |