Magna International Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Magna International Inc. (MGA) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $22.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-27
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2025-12-31 | $22.00M 40-F · filed 2026-03-27 |
| 2024-12-31 | $7.00M 40-F · filed 2026-03-27 |
| 2023-12-31 | -$25.00M 40-F · filed 2025-03-28 |