Unrecognized Tax Benefits of MAGNA INTERNATIONAL INC from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
MAGNA INTERNATIONAL INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • MAGNA INTERNATIONAL INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $204,000,000, a 7.3% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

MAGNA INTERNATIONAL INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $204,000,000 -$16,000,000 -7.3% 31 Dec 2024 40-F 28 Mar 2025 2024 FY
Q4 2023 $220,000,000 +$78,000,000 +55% 31 Dec 2023 40-F 28 Mar 2025 2024 FY
Q4 2022 $142,000,000 $0 0% 31 Dec 2022 40-F 28 Mar 2025 2024 FY
Q4 2021 $142,000,000 -$40,000,000 -22% 31 Dec 2021 40-F 28 Mar 2024 2023 FY
Q4 2020 $182,000,000 -$10,000,000 -5.2% 31 Dec 2020 40-F 31 Mar 2023 2022 FY
Q4 2019 $192,000,000 -$6,000,000 -3% 31 Dec 2019 40-F 28 Mar 2022 2021 FY
Q4 2018 $198,000,000 -$45,000,000 -19% 31 Dec 2018 40-F 29 Mar 2021 2020 FY
Q4 2017 $243,000,000 +$23,000,000 +10% 31 Dec 2017 40-F 27 Mar 2020 2019 FY
Q4 2016 $220,000,000 -$1,000,000 -0.45% 31 Dec 2016 40-F 29 Mar 2019 2018 FY
Q4 2015 $221,000,000 +$19,000,000 +9.4% 31 Dec 2015 40-F 29 Mar 2018 2017 FY
Q4 2014 $202,000,000 -$36,000,000 -15% 31 Dec 2014 40-F 30 Mar 2017 2016 FY
Q4 2013 $238,000,000 -$41,000,000 -15% 31 Dec 2013 40-F 29 Mar 2016 2015 FY
Q4 2012 $279,000,000 +$27,000,000 +11% 31 Dec 2012 40-F 27 Mar 2015 2014 FY
Q4 2011 $252,000,000 -$5,000,000 -1.9% 31 Dec 2011 40-F 27 Mar 2015 2014 FY
Q4 2010 $257,000,000 31 Dec 2010 40-F 28 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.