Magna International Inc. Current Federal Tax Expense (Benefit)
Magna International Inc. (MGA) reported Current Federal Tax Expense (Benefit) of $12.00 million for the 12-month period ending 2025-12-31, per its 40-F filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-27
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $12.00M 40-F · filed 2026-03-27 | |
| 2024-12-31 | $14.00M 40-F · filed 2026-03-27 | $46.00M 40-F · filed 2025-03-28 |
| 2023-12-31 | $24.00M 40-F · filed 2025-03-28 | |
| 2022-12-31 | $5.00M 40-F · filed 2024-03-28 | |
| 2021-12-31 | $63.00M 40-F · filed 2023-03-31 | |
| 2020-12-31 | $10.00M 40-F · filed 2022-03-28 | |
| 2019-12-31 | $117.00M 40-F · filed 2021-03-29 | |
| 2018-12-31 | $125.00M 40-F · filed 2020-03-27 | |
| 2017-12-31 | $140.00M 40-F · filed 2019-03-29 | |
| 2016-12-31 | $127.00M 40-F · filed 2018-03-29 | |
| 2015-12-31 | $140.00M 40-F · filed 2017-03-30 | |
| 2014-12-31 | $196.00M 40-F · filed 2016-03-29 | $200.00M 40-F · filed 2015-03-27 |
| 2013-12-31 | $159.00M 40-F · filed 2015-03-27 | |
| 2012-12-31 | $170.00M 40-F · filed 2015-03-27 | |
| 2011-12-31 | $115.00M 40-F · filed 2014-03-28 | |
| 2010-12-31 | $73.00M 40-F · filed 2013-03-28 | |
| 2009-12-31 | -$61.00M 40-F · filed 2012-03-30 |