Magna International Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount
Magna International Inc. (MGA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount of -$66.00 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:IncomeTaxReconciliationNondeductibleExpenseDepreciation · last filed 2026-03-27
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$66.00M 40-F · filed 2026-03-27 | |
| 2024-12-31 | $29.00M 40-F · filed 2026-03-27 | |
| 2023-12-31 | $33.00M 40-F · filed 2025-03-28 | |
| 2022-12-31 | -$21.00M 40-F · filed 2024-03-28 | |
| 2021-12-31 | -$30.00M 40-F · filed 2023-03-31 | |
| 2020-12-31 | $50.00M 40-F · filed 2022-03-28 | |
| 2019-12-31 | $7.00M 40-F · filed 2021-03-29 | |
| 2018-12-31 | $32.00M 40-F · filed 2020-03-27 | |
| 2017-12-31 | $62.00M 40-F · filed 2019-03-29 | |
| 2016-12-31 | $58.00M 40-F · filed 2018-03-29 | |
| 2015-12-31 | $12.00M 40-F · filed 2017-03-30 | |
| 2014-12-31 | $40.00M 40-F · filed 2016-03-29 | $41.00M 40-F · filed 2015-03-27 |
| 2013-12-31 | -$23.00M 40-F · filed 2015-03-27 | |
| 2012-12-31 | $13.00M 40-F · filed 2015-03-27 | |
| 2011-12-31 | $51.00M 40-F · filed 2014-03-28 | |
| 2010-12-31 | -$13.00M 40-F · filed 2013-03-28 | |
| 2009-12-31 | -$7.00M 40-F · filed 2012-03-30 |