Magna International Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Magna International Inc. (MGA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$2.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-27
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$2.00M 40-F · filed 2026-03-27 | |
| 2023-12-31 | -$17.00M 40-F · filed 2024-03-28 | |
| 2022-12-31 | -$29.00M 40-F · filed 2024-03-28 | |
| 2021-12-31 | -$32.00M 40-F · filed 2023-03-31 | -$29.00M 40-F · filed 2022-03-28 |
| 2020-12-31 | -$5.00M 40-F · filed 2022-03-28 | |
| 2019-12-31 | -$31.00M 40-F · filed 2021-03-29 | |
| 2018-12-31 | $8.00M 40-F · filed 2020-03-27 | |
| 2017-12-31 | $4.00M 40-F · filed 2019-03-29 | |
| 2016-12-31 | -$10.00M 40-F · filed 2018-03-29 | |
| 2015-12-31 | -$15.00M 40-F · filed 2017-03-30 | -$12.00M 40-F · filed 2016-03-29 |
| 2014-12-31 | -$7.00M 40-F · filed 2016-03-29 | |
| 2013-12-31 | -$3.00M 40-F · filed 2015-03-27 | |
| 2012-12-31 | $1.00M 40-F · filed 2015-03-27 | |
| 2011-12-31 | -$8.00M 40-F · filed 2014-03-28 | $16.00M 40-F · filed 2012-03-30 |
| 2010-12-31 | -$2.00M 40-F · filed 2013-03-28 | |
| 2009-12-31 | $13.00M 40-F · filed 2012-03-30 |