Magna International Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Magna International Inc. (MGA) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $113.00 million as of 2025-12-31, per its 40-F filed 2026-03-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-27
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $113.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $135.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $188.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $135.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $113.00M 40-F · filed 2026-03-27 |
| 2024-12-31 | $135.00M 40-F · filed 2026-03-27 |
| 2023-12-31 | $188.00M 40-F · filed 2025-03-28 |
| 2022-12-31 | $135.00M 40-F · filed 2024-03-28 |
| 2021-12-31 | $126.00M 40-F · filed 2023-03-31 |
| 2020-12-31 | $165.00M 40-F · filed 2022-03-28 |
| 2019-12-31 | $174.00M 40-F · filed 2021-03-29 |
| 2018-12-31 | $183.00M 40-F · filed 2020-03-27 |
| 2017-12-31 | $222.00M 40-F · filed 2019-03-29 |
| 2016-12-31 | $201.00M 40-F · filed 2018-03-29 |
| 2015-12-31 | $158.00M 40-F · filed 2017-03-30 |
| 2014-12-31 | $177.00M 40-F · filed 2016-03-29 |
| 2013-12-31 | $219.00M 40-F · filed 2015-03-27 |
| 2012-12-31 | $240.00M 40-F · filed 2015-03-27 |
| 2011-12-31 | $222.00M 40-F · filed 2014-03-28 |
| 2010-12-31 | $186.00M 40-F · filed 2012-03-30 |