Magnera Corporation Current Federal Tax Expense (Benefit)
Magnera Corporation (MAGN) reported Current Federal Tax Expense (Benefit) of $3.00 million for the 12-month period ending 2025-09-27, per its 10-K filed 2025-11-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2025-11-25
- Magnera Corporation current federal tax expense (benefit) for fiscal 2025 was $3.00M, a 62.50% decline from fiscal 2024.
- Magnera Corporation current federal tax expense (benefit) for fiscal 2024 was $8.00M.
- Magnera Corporation current federal tax expense (benefit) for fiscal 2023 was $2.86M.
- Magnera Corporation current federal tax expense (benefit) for fiscal 2023 was $12.00M.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-27 | $3.00M 10-K · filed 2025-11-25 | |
| 2024-09-28 | $8.00M 10-K · filed 2025-11-25 | |
| 2023-12-31 | $2.86M 10-K · filed 2024-02-28 | |
| 2023-09-30 | $12.00M 10-K · filed 2025-11-25 | |
| 2022-12-31 | -$801.00K 10-K · filed 2024-02-28 | |
| 2021-12-31 | -$570.00K 10-K · filed 2024-02-28 | |
| 2020-12-31 | -$4.99M 10-K · filed 2023-02-27 | |
| 2019-12-31 | -$419.00K 10-K · filed 2022-02-25 | |
| 2017-12-31 | -$1.32M 10-K · filed 2020-02-26 | -$1.96M 10-K · filed 2018-02-26 |
| 2016-12-31 | -$763.00K 10-K · filed 2019-02-25 | $2.22M 10-K · filed 2017-02-24 |
| 2015-12-31 | $5.05M 10-K · filed 2018-02-26 | |
| 2014-12-31 | $3.29M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $625.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | $8.87M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $6.94M 10-K · filed 2014-03-03 | |
| 2010-12-31 | -$8.24M 10-K · filed 2013-03-08 |
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