RankingsPricing
  1. US-listed companies
  2. MAGNA INTERNATIONAL INC
  3. Financials
  4. Provision for income taxes

MAGNA INTERNATIONAL INCMGA

Market cap
$13.7B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024446+39.38%
Dec 31, 2023320+35.02%
Dec 31, 2022237-40.00%
Dec 31, 2021395+20.06%
Dec 31, 2020329-44.33%
Dec 31, 2019591-4.52%
Dec 31, 2018619-16.80%
Dec 31, 2017744+5.38%
Dec 31, 2016706-0.70%
Dec 31, 2015711+7.89%
Dec 31, 2014659+83.06%
Dec 31, 2013360+11.11%
Dec 31, 2012324+60.40%
Dec 31, 2011202

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)