Magnera Corporation Current Income Tax Expense (Benefit)
Magnera Corporation (MAGN) reported Current Income Tax Expense (Benefit) of $20.00 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:CurrentIncomeTaxExpenseBenefit · last filed 2025-11-25
- Magnera Corporation current income tax expense (benefit) for fiscal 2025 was $20.00M, a 28.57% decline from fiscal 2024.
- Magnera Corporation current income tax expense (benefit) for fiscal 2024 was $28.00M.
- Magnera Corporation current income tax expense (benefit) for fiscal 2023 was $19.19M.
- Magnera Corporation current income tax expense (benefit) for fiscal 2023 was $43.00M.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-27 | $20.00M 10-K · filed 2025-11-25 | |
| 2024-09-28 | $28.00M 10-K · filed 2025-11-25 | |
| 2023-12-31 | $19.19M 10-K · filed 2024-02-28 | |
| 2023-09-30 | $43.00M 10-K · filed 2025-11-25 | |
| 2022-12-31 | $13.75M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $20.57M 10-K · filed 2024-02-28 | |
| 2020-12-31 | $13.65M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $13.73M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $15.43M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $13.08M 10-K · filed 2020-02-26 | $12.39M 10-K · filed 2018-02-26 |
| 2016-12-31 | $9.76M 10-K · filed 2019-02-25 | $11.31M 10-K · filed 2017-02-24 |
| 2015-12-31 | $15.90M 10-K · filed 2018-02-26 | |
| 2014-12-31 | $27.56M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $13.53M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $21.77M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $7.82M 10-K · filed 2014-03-03 | |
| 2010-12-31 | -$4.09M 10-K · filed 2013-03-08 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Mativ Holdings, Inc. (MATV) | United States | $0.671B | 4.66 |
| Sylvamo Corp (SLVM) | United States | $1.430B | 19.80 |
| INTERNATIONAL PAPER CO /NEW/ (IP) | United States | $18.466B | -6.95 |