Magna International Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount
Magna International Inc. (MGA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount of -$100.00 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:IncomeTaxReconciliationNondeductibleExpenseAmortization · last filed 2026-03-27
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$100.00M 40-F · filed 2026-03-27 | |
| 2024-12-31 | -$112.00M 40-F · filed 2026-03-27 | |
| 2023-12-31 | -$112.00M 40-F · filed 2025-03-28 | |
| 2022-12-31 | -$89.00M 40-F · filed 2024-03-28 | |
| 2021-12-31 | -$58.00M 40-F · filed 2023-03-31 | |
| 2020-12-31 | -$17.00M 40-F · filed 2022-03-28 | |
| 2019-12-31 | $43.00M 40-F · filed 2021-03-29 | |
| 2018-12-31 | -$1.00M 40-F · filed 2020-03-27 | |
| 2017-12-31 | $10.00M 40-F · filed 2019-03-29 | |
| 2016-12-31 | $2.00M 40-F · filed 2018-03-29 | -$41.00M 40-F · filed 2017-03-30 |
| 2015-12-31 | $7.00M 40-F · filed 2017-03-30 | |
| 2014-12-31 | -$25.00M 40-F · filed 2016-03-29 | -$24.00M 40-F · filed 2015-03-27 |
| 2013-12-31 | -$57.00M 40-F · filed 2015-03-27 | |
| 2012-12-31 | $16.00M 40-F · filed 2015-03-27 | |
| 2011-12-31 | $0.00 40-F · filed 2014-03-28 | |
| 2010-12-31 | -$20.00M 40-F · filed 2013-03-28 | |
| 2009-12-31 | -$9.00M 40-F · filed 2012-03-30 |