Magna International Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Magna International Inc. (MGA) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $10.00 million for the 12-month period ending 2014-12-31, per its 40-F filed 2016-03-29.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2016-03-29
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2014-12-31 | $10.00M 40-F · filed 2016-03-29 | -$10.00M 40-F · filed 2015-03-27 |
| 2013-12-31 | -$2.00M 40-F · filed 2015-03-27 | |
| 2012-12-31 | -$53.00M 40-F · filed 2015-03-27 | |
| 2011-12-31 | -$24.00M 40-F · filed 2014-03-28 | |
| 2010-12-31 | $0.00 40-F · filed 2013-03-28 |