Magna International Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Magna International Inc. (MGA) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $13.00 million for the 12-month period ending 2025-12-31, per its 40-F filed 2026-03-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-27
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $13.00M 40-F · filed 2026-03-27 | |
| 2024-12-31 | $6.00M 40-F · filed 2026-03-27 | |
| 2022-12-31 | $10.00M 40-F · filed 2023-03-31 | |
| 2021-12-31 | $5.00M 40-F · filed 2023-03-31 | |
| 2020-12-31 | $1.00M 40-F · filed 2022-03-28 | |
| 2019-12-31 | $4.00M 40-F · filed 2021-03-29 | |
| 2018-12-31 | $13.00M 40-F · filed 2020-03-27 | |
| 2017-12-31 | $2.00M 40-F · filed 2019-03-29 | |
| 2016-12-31 | $2.00M 40-F · filed 2018-03-29 | |
| 2015-12-31 | $15.00M 40-F · filed 2017-03-30 | |
| 2014-12-31 | $8.00M 40-F · filed 2016-03-29 | |
| 2013-12-31 | $24.00M 40-F · filed 2015-03-27 | |
| 2012-12-31 | $10.00M 40-F · filed 2015-03-27 | |
| 2011-12-31 | $12.00M 40-F · filed 2014-03-28 | -$12.00M 40-F · filed 2012-03-30 |
| 2010-12-31 | -$19.00M 40-F · filed 2012-03-30 |