MAGNA INTERNATIONAL INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Magna International Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Magna International Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $220M, a 54.9% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $220M +$78M +54.9% Dec 31, 2023 40-F 2024-03-28
Q4 2022 $142M $0 0% Dec 31, 2022 40-F 2024-03-28
Q4 2021 $142M -$40M -22% Dec 31, 2021 40-F 2024-03-28
Q4 2020 $182M -$10M -5.21% Dec 31, 2020 40-F 2023-03-31
Q4 2019 $192M -$6M -3.03% Dec 31, 2019 40-F 2022-03-28
Q4 2018 $198M -$45M -18.5% Dec 31, 2018 40-F 2021-03-29
Q4 2017 $243M +$23M +10.5% Dec 31, 2017 40-F 2020-03-27
Q4 2016 $220M -$1M -0.45% Dec 31, 2016 40-F 2019-03-29
Q4 2015 $221M +$19M +9.41% Dec 31, 2015 40-F 2018-03-29
Q4 2014 $202M -$36M -15.1% Dec 31, 2014 40-F 2017-03-30
Q4 2013 $238M -$41M -14.7% Dec 31, 2013 40-F 2016-03-29
Q4 2012 $279M +$27M +10.7% Dec 31, 2012 40-F 2015-03-27
Q4 2011 $252M -$5M -1.95% Dec 31, 2011 40-F 2015-03-27
Q4 2010 $257M Dec 31, 2010 40-F 2014-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.