Magna International Inc. Deferred Tax Liabilities, Undistributed Foreign Earnings
Magna International Inc. (MGA) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $229.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-03-27
- 2025-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $229.00M.
- 2024-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $188.00M.
- 2023-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $171.00M.
- 2022-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $171.00M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings | Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed |
|---|---|---|
| 2025-12-31 | $229.00M 40-F · filed 2026-03-27 | |
| 2024-12-31 | $188.00M 40-F · filed 2026-03-27 | |
| 2023-12-31 | $171.00M 40-F · filed 2025-03-28 | |
| 2022-12-31 | $171.00M 40-F · filed 2024-03-28 | |
| 2021-12-31 | $206.00M 40-F · filed 2023-03-31 | |
| 2020-12-31 | $163.00M 40-F · filed 2022-03-28 | |
| 2019-12-31 | $137.00M 40-F · filed 2021-03-29 | |
| 2018-12-31 | $141.00M 40-F · filed 2020-03-27 | |
| 2017-12-31 | $105.00M 40-F · filed 2019-03-29 | $106.00M 40-F · filed 2018-03-29 |
| 2016-12-31 | $98.00M 40-F · filed 2018-03-29 | |
| 2015-12-31 | $10.00M 40-F · filed 2017-03-30 | |
| 2014-12-31 | $7.00M 40-F · filed 2016-03-29 | |
| 2013-12-31 | $5.00M 40-F · filed 2015-03-27 |