Accrued Income Taxes, Noncurrent of MAGNA INTERNATIONAL INC from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
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.
Summary
MAGNA INTERNATIONAL INC quarterly Accrued Income Taxes, Noncurrent in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • MAGNA INTERNATIONAL INC Accrued Income Taxes, Noncurrent for the quarter ending 31 Dec 2024 was $143,000,000, a 14% decline year-over-year.
Source SEC data
View on sec.gov
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 2024 $143,000,000 -$24,000,000 -14% 31 Dec 2024 40-F 28 Mar 2025 2024 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
Q4 2020 $199,000,000 -$35,000,000 -15% 31 Dec 2020 40-F 28 Mar 2022 2021 FY
Q4 2019 $234,000,000 +$29,000,000 +14% 31 Dec 2019 40-F 29 Mar 2021 2020 FY
Q4 2018 $205,000,000 -$20,000,000 -8.9% 31 Dec 2018 40-F 27 Mar 2020 2019 FY
Q4 2017 $225,000,000 +$44,000,000 +24% 31 Dec 2017 40-F 29 Mar 2019 2018 FY
Q4 2016 $181,000,000 +$50,000,000 +38% 31 Dec 2016 40-F 29 Mar 2018 2017 FY
Q4 2015 $131,000,000 -$13,000,000 -9% 31 Dec 2015 40-F 30 Mar 2017 2016 FY
Q4 2014 $144,000,000 +$11,000,000 +8.3% 31 Dec 2014 40-F 29 Mar 2016 2015 FY
Q4 2013 $133,000,000 +$39,000,000 +41% 31 Dec 2013 40-F 27 Mar 2015 2014 FY
Q4 2012 $94,000,000 -$25,000,000 -21% 31 Dec 2012 40-F 28 Mar 2014 2013 FY
Q4 2011 $119,000,000 +$3,000,000 +2.6% 31 Dec 2011 40-F 28 Mar 2013 2012 FY
Q4 2010 $116,000,000 31 Dec 2010 40-F 30 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.