Magna International (MGA) Tax Provisions (2009 - 2026)
Magna International's (MGA) quarterly Tax Provisions came in at $120.0 million in Q2 2026, up 17.65% on a YoY basis from $102.0 million in Q2 2025, and up 36.36% quarter-over-quarter from $88.0 million in Q1 2026.
Analysis
Magna International (MGA) Tax Provisions (2009 - 2026) Analysis & Trends
Magna International (MGA) has reported Tax Provisions for 18 consecutive years, with $120.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions rose 17.65% year-over-year to $120.0 million; the trailing twelve-month figure through Jun 2026 stood at $459.0 million (down 10.53% YoY), and the FY2025 full-year result was $425.0 million, down 4.71% from the prior year.
- Tax Provisions grew to $120.0 million in Q2 2026 per MGA's latest filing, from $88.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $192.0 million in Q3 2024 and bottomed at $8.0 million in Q1 2024.
- Historically, Tax Provisions has averaged $90.9 million across 5 years, with a median of $100.5 million in 2024.
- The widest YoY moves for Tax Provisions: up 1125.0% in 2024, down 86.21% in 2024.
- Over 5 years, Tax Provisions stood at $35.0 million in 2022, then plunged by 65.71% to $12.0 million in 2023, then soared by 1125.0% to $147.0 million in 2024, then dropped by 24.49% to $111.0 million in 2025, then increased by 8.11% to $120.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $120.0 million, $88.0 million, and $111.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Magna International | 18.34 Bn | 16.91 Bn | 1.61 Bn | 120.00 Mn |
| 2 | Autoliv | 8.98 Bn | 8.60 Bn | 509.00 Mn | 53.00 Mn |
| 3 | Lear | 6.43 Bn | 5.43 Bn | 470.30 Mn | 48.50 Mn |
| 4 | Gentex | 4.73 Bn | 4.48 Bn | 241.00 Mn | 22.64 Mn |
| 5 | Dorman Products | 3.78 Bn | 3.65 Bn | 251.23 Mn | 27.71 Mn |
| 6 | Dauch | 1.60 Bn | 723.95 Mn | 338.20 Mn | 16.10 Mn |
| 7 | Adient | 1.47 Bn | 547.40 Mn | 235.00 Mn | 23.00 Mn |
| 8 | Xpel | 1.33 Bn | 1.29 Bn | 63.14 Mn | 5.05 Mn |
| 9 | Standard Motor Products | 858.57 Mn | 858.57 Mn | 164.62 Mn | 12.04 Mn |
| 10 | Cooper-Standard Holdings | 426.88 Mn | 300.30 Mn | 83.76 Mn | 5.43 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 120.00 Mn |
| Mar 31, 2026 | 88.00 Mn |
| Dec 31, 2025 | 111.00 Mn |
| Sep 30, 2025 | 140.00 Mn |
| Jun 30, 2025 | 102.00 Mn |
| Mar 31, 2025 | 72.00 Mn |
| Dec 31, 2024 | 147.00 Mn |
| Sep 30, 2024 | 192.00 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 |