Update date
31 Dec 2025
Shareable Research Card
MGA - MAGNA INTERNATIONAL INC Accrued Income Taxes, Noncurrent
This metric view shows MGA - MAGNA INTERNATIONAL INC accrued income taxes, noncurrent history from SEC company facts.
Use it to verify the latest reported value, compare nearby periods, and jump to a cross-company ranking when a curated insight exists.
- Context
- Latest reported period: Q4 2025
- Latest reported value
- $101,000,000
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Values may differ by reporting period and company taxonomy.
Return Loop
Why revisit this metric view
This metric history becomes more useful after the next quarterly or annual filing because the latest reported value, period, and company comparison context can all change.
- Latest source-backed update
- Latest period end 31 Dec 2025
- Why come back
- Return after the next filing to verify whether this metric changed and how it compares with the ranking page.
- Current latest reported period: Q4 2025.
- Latest reported value on this page: $101,000,000.
- Save this filer if you want to compare the next reported value with this history.
Metric freshness comes from the latest SEC company fact available for this taxonomy tag and the paired company facts page.
Latest update
Latest update for Accrued Income Taxes, Noncurrent
Latest reported accrued income taxes, noncurrent: $101,000,000. Open the source-backed page to compare this metric with the newest filing-backed context.
Page type
Metric history
Latest period
Q4 2025
SEC-backed company facts were refreshed from filings filed on 27 Mar 2026.
Benchmark Context
How Accrued Income Taxes, Noncurrent compares with peers
MAGNA INTERNATIONAL INC sits in the lower half of the current accrued income taxes, noncurrent sample.
Compared with
Compared with 120 companies reporting accrued income taxes, noncurrent in USD. This keeps the comparison on the same metric and unit family.
Why this is notable
This is about 0.5x the current sample midpoint. Accrued Income Taxes, Noncurrent is down about 29% versus the comparable prior period.
- Visible rows currently span reported period ends from 31 Mar 2016 to 31 Aug 2026.
- Nearby companies in this sample: CIENA CORP and KBR, INC..
- Current sample position: rank #79 of 120 comparable companies.
- Peer rows use the latest valid value per company for this exact metric and compatible units.
Peer comparisons use the same metric and compatible units only. Latest reported periods may differ across companies, so open each company page before drawing conclusions.
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Financial Metric Page
MAGNA INTERNATIONAL INC: Accrued Income Taxes, Noncurrent
Latest period: Q4 2025. Period end: 31 Dec 2025. Units: USD. Frequency: quarterly.
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Metric snapshot
- Latest value
- $101,000,000
- Coverage range
- 31 Dec 2021 - 31 Dec 2025
- Fact rows
- 5
What this metric tells you
- Shows reported accrued income taxes, noncurrent over 31 Dec 2021 - 31 Dec 2025.
- Includes year-over-year change points to highlight acceleration or slowdown.
- Built from 5 SEC fact rows for this metric and issuer.
How to read this chart
- Start with the latest point, then compare it with the prior periods to see direction.
- Use quarterly sequence to compare like-for-like periods.
- Use YoY change bars to separate growth from contraction across matching periods.
Official SEC source
Source: SEC company facts
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Reporting periods may differ by company.
- View financial facts overview
- MAGNA INTERNATIONAL INC SEC filings
- Latest 10-Q/10-K hub
- Open SEC company facts
Direct filing link is shown only when a matched SEC filing document is available for this metric context.
Compare This Metric Across Companies
Compare latest available Accrued Income Taxes, Noncurrent levels across SEC-reporting companies, then open each company metric page for SEC-backed verification. Reporting periods may differ by company.
MAGNA INTERNATIONAL INC appears at rank #79 in the latest comparison sample.
| Rank | Company | Latest value | Report period | Next step |
|---|---|---|---|---|
| 1 | MICROSOFT CORP (msft) | $28,647,000,000 | Instant - 30 Jun 2026 | Open MICROSOFT CORP Accrued Income Taxes, Noncurrent |
| 2 | Meta Platforms, Inc. (meta) | $18,326,000,000 | Instant - 30 Jun 2026 | Open Meta Platforms, Inc. Accrued Income Taxes, Noncurrent |
| 3 | ORACLE CORP (orcl) | $12,060,000,000 | Instant - 31 Aug 2026 | Open ORACLE CORP Accrued Income Taxes, Noncurrent |
| 4 | Alphabet Inc. (googl) | $11,306,000,000 | Instant - 30 Jun 2026 | Open Alphabet Inc. Accrued Income Taxes, Noncurrent |
| 5 | Apple Inc. (aapl) | $9,254,000,000 | Instant - 28 Sep 2024 | Open Apple Inc. Accrued Income Taxes, Noncurrent |
| 6 | MICRON TECHNOLOGY INC (mu) | $5,790,000,000 | Instant - 28 May 2026 | Open MICRON TECHNOLOGY INC Accrued Income Taxes, Noncurrent |
Metric Details
- Metric
- Accrued Income Taxes, Noncurrent (AccruedIncomeTaxesNoncurrent)
- Frequency coverage
-
quarterly
Comparability: Compare annual with annual and quarterly with quarterly
- Taxonomy
- us-gaap
- Units tracked
- USD
- History range
-
31 Dec 2021 - 31 Dec 2025
Freshness: From parsed SEC XBRL facts on this page
- Facts on this page
-
5
Source: SEC company facts API
- Metric definition
- Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
- SEC metric endpoint
- Open SEC company concept
Metric identity
Names, identifiers, and filing context for this profile.
1 identity field
Metric coverage
3 source fields
How to read it
1 detail
Source evidence
Original filing metadata and source links for verification.
1 source field
Chart Context
Compare periods with the same frequency first, then use YoY and TTM series to confirm whether changes are structural or one-off.
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Change (%)
MAGNA INTERNATIONAL INC Quarterly Accrued Income Taxes, Noncurrent (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $101,000,000 | -$42,000,000 | -29% | 31 Dec 2025 | 40-F | 27 Mar 2026 | 2025 | FY |
| Q4 2024 | $143,000,000 | -$24,000,000 | -14% | 31 Dec 2024 | 40-F | 27 Mar 2026 | 2025 | FY |
| Q4 2023 | $167,000,000 | +$31,000,000 | +23% | 31 Dec 2023 | 40-F | 28 Mar 2025 | 2024 | FY |
| Q4 2022 | $136,000,000 | -$11,000,000 | -7.5% | 31 Dec 2022 | 40-F | 28 Mar 2024 | 2023 | FY |
| Q4 2021 | $147,000,000 | -$52,000,000 | -26% | 31 Dec 2021 | 40-F | 31 Mar 2023 | 2022 | FY |
* marks a reported value that did not pass the local value check.