Magna International Inc. Unrecognized Tax Benefits
Magna International Inc. (MGA) had Unrecognized Tax Benefits of $191.00 million as of 2025-12-31, per its 40-F filed 2026-03-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-27
- 2025-12-31: Unrecognized Tax Benefits $191.00M.
- 2024-12-31: Unrecognized Tax Benefits $204.00M.
- 2023-12-31: Unrecognized Tax Benefits $220.00M.
- 2022-12-31: Unrecognized Tax Benefits $142.00M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $191.00M 40-F · filed 2026-03-27 |
| 2024-12-31 | $204.00M 40-F · filed 2026-03-27 |
| 2023-12-31 | $220.00M 40-F · filed 2026-03-27 |
| 2022-12-31 | $142.00M 40-F · filed 2025-03-28 |
| 2021-12-31 | $142.00M 40-F · filed 2024-03-28 |
| 2020-12-31 | $182.00M 40-F · filed 2023-03-31 |
| 2019-12-31 | $192.00M 40-F · filed 2022-03-28 |
| 2018-12-31 | $198.00M 40-F · filed 2021-03-29 |
| 2017-12-31 | $243.00M 40-F · filed 2020-03-27 |
| 2016-12-31 | $220.00M 40-F · filed 2019-03-29 |
| 2015-12-31 | $221.00M 40-F · filed 2018-03-29 |
| 2014-12-31 | $202.00M 40-F · filed 2017-03-30 |
| 2013-12-31 | $238.00M 40-F · filed 2016-03-29 |
| 2012-12-31 | $279.00M 40-F · filed 2015-03-27 |
| 2011-12-31 | $252.00M 40-F · filed 2015-03-27 |
| 2010-12-31 | $257.00M 40-F · filed 2014-03-28 |
| 2009-12-31 | $243.00M 40-F · filed 2012-03-30 |