Magna International Inc. Accrued Income Taxes, Current
Magna International Inc. (MGA) had Accrued Income Taxes, Current of $106.00 million as of 2025-12-31, per its 40-F filed 2026-03-27.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-03-27
- 2025-12-31: Accrued Income Taxes, Current $106.00M.
- 2024-12-31: Accrued Income Taxes, Current $192.00M.
- 2023-12-31: Accrued Income Taxes, Current $125.00M.
- 2022-12-31: Accrued Income Taxes, Current $93.00M.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2025-12-31 | $106.00M 40-F · filed 2026-03-27 |
| 2024-12-31 | $192.00M 40-F · filed 2026-03-27 |
| 2023-12-31 | $125.00M 40-F · filed 2025-03-28 |
| 2022-12-31 | $93.00M 40-F · filed 2024-03-28 |
| 2021-12-31 | $200.00M 40-F · filed 2023-03-31 |
| 2020-12-31 | $38.00M 40-F · filed 2022-03-28 |
| 2019-12-31 | $17.00M 40-F · filed 2021-03-29 |
| 2017-12-31 | $18.00M 40-F · filed 2019-03-29 |
| 2016-12-31 | $96.00M 40-F · filed 2018-03-29 |
| 2015-12-31 | $122.00M 40-F · filed 2017-03-30 |
| 2013-12-31 | $6.00M 40-F · filed 2015-03-27 |
| 2012-12-31 | $93.00M 40-F · filed 2014-03-28 |
| 2011-12-31 | $5.00M 40-F · filed 2013-03-28 |
| 2010-12-31 | $55.00M 40-F · filed 2012-03-30 |