Magna International Inc. Deferred Income Tax Expense (Benefit)
Magna International Inc. (MGA) reported Deferred Income Tax Expense (Benefit) of -$41.00 million for the 12-month period ending 2025-12-31, per its 40-F filed 2026-03-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-27
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$41.00M 40-F · filed 2026-03-27 | |
| 2024-12-31 | -$110.00M 40-F · filed 2026-03-27 | |
| 2023-12-31 | -$261.00M 40-F · filed 2025-03-28 | |
| 2022-12-31 | -$220.00M 40-F · filed 2024-03-28 | |
| 2021-12-31 | -$76.00M 40-F · filed 2023-03-31 | |
| 2020-12-31 | $17.00M 40-F · filed 2022-03-28 | |
| 2019-12-31 | $7.00M 40-F · filed 2021-03-29 | |
| 2018-12-31 | $28.00M 40-F · filed 2020-03-27 | |
| 2017-12-31 | -$6.00M 40-F · filed 2019-03-29 | -$3.00M 40-F · filed 2018-03-29 |
| 2016-12-31 | $20.00M 40-F · filed 2018-03-29 | |
| 2015-12-31 | -$7.00M 40-F · filed 2017-03-30 | |
| 2014-12-31 | $113.00M 40-F · filed 2016-03-29 | $94.00M 40-F · filed 2015-03-27 |
| 2013-12-31 | -$100.00M 40-F · filed 2015-03-27 | $100.00M 40-F · filed 2014-03-28 |
| 2012-12-31 | -$46.00M 40-F · filed 2015-03-27 | $46.00M 40-F · filed 2013-03-28 |
| 2011-12-31 | $76.00M 40-F · filed 2014-03-28 | |
| 2010-12-31 | $17.00M 40-F · filed 2013-03-28 | $26.00M 40-F · filed 2012-03-30 |
| 2009-12-31 | -$19.00M 40-F · filed 2012-03-30 |