Magna International Inc. Deferred State and Local Income Tax Expense (Benefit)
Magna International Inc. (MGA) reported Deferred State and Local Income Tax Expense (Benefit) of -$10.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-27
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$10.00M 40-F · filed 2026-03-27 |
| 2024-12-31 | -$4.00M 40-F · filed 2026-03-27 |