Magna International Inc. Deferred Tax Liabilities, Gross
Magna International Inc. (MGA) had Deferred Tax Liabilities, Gross of $951.00 million as of 2025-12-31, per its 40-F filed 2026-03-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-27
- 2025-12-31: Deferred Tax Liabilities, Gross $951.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $936.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $828.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $750.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $951.00M 40-F · filed 2026-03-27 | |
| 2024-12-31 | $936.00M 40-F · filed 2026-03-27 | |
| 2023-12-31 | $828.00M 40-F · filed 2025-03-28 | |
| 2022-12-31 | $750.00M 40-F · filed 2024-03-28 | |
| 2021-12-31 | $875.00M 40-F · filed 2023-03-31 | |
| 2020-12-31 | $965.00M 40-F · filed 2022-03-28 | |
| 2019-12-31 | $914.00M 40-F · filed 2021-03-29 | |
| 2018-12-31 | $428.00M 40-F · filed 2020-03-27 | |
| 2017-12-31 | $401.00M 40-F · filed 2019-03-29 | $402.00M 40-F · filed 2018-03-29 |
| 2016-12-31 | $424.00M 40-F · filed 2018-03-29 | $378.00M 40-F · filed 2017-03-30 |
| 2015-12-31 | $268.00M 40-F · filed 2017-03-30 |