Magna International Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Magna International Inc. (MGA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.10% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-27
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.10% 40-F · filed 2026-03-27 | |
| 2024-12-31 | 2.10% 40-F · filed 2026-03-27 | |
| 2023-12-31 | 1.90% 40-F · filed 2025-03-28 | |
| 2022-12-31 | 1.60% 40-F · filed 2024-03-28 | 1.10% 40-F · filed 2023-03-31 |
| 2021-12-31 | -0.60% 40-F · filed 2023-03-31 | -1.60% 40-F · filed 2022-03-28 |
| 2020-12-31 | -0.20% 40-F · filed 2022-03-28 | -0.70% 40-F · filed 2021-03-29 |
| 2019-12-31 | -0.50% 40-F · filed 2021-03-29 | -0.40% 40-F · filed 2020-03-27 |
| 2018-12-31 | 0.60% 40-F · filed 2020-03-27 | -0.20% 40-F · filed 2019-03-29 |
| 2017-12-31 | -0.60% 40-F · filed 2019-03-29 | -0.50% 40-F · filed 2018-03-29 |
| 2016-12-31 | -0.30% 40-F · filed 2018-03-29 | |
| 2015-12-31 | -0.40% 40-F · filed 2017-03-30 | 0.60% 40-F · filed 2016-03-29 |
| 2014-12-31 | 1.10% 40-F · filed 2016-03-29 | 1.60% 40-F · filed 2015-03-27 |
| 2013-12-31 | -0.70% 40-F · filed 2015-03-27 | 0.70% 40-F · filed 2014-03-28 |
| 2012-12-31 | -0.70% 40-F · filed 2015-03-27 | -1.70% 40-F · filed 2013-03-28 |
| 2011-12-31 | 0.00% 40-F · filed 2014-03-28 | -2.00% 40-F · filed 2012-03-30 |
| 2010-12-31 | -0.10% 40-F · filed 2013-03-28 | -1.40% 40-F · filed 2012-03-30 |
| 2009-12-31 | 2.10% 40-F · filed 2012-03-30 |