Magnera Corporation Current State and Local Tax Expense (Benefit)
Magnera Corporation (MAGN) reported Current State and Local Tax Expense (Benefit) of $1.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2025-11-25
- Magnera Corporation current state and local tax expense (benefit) for fiscal 2025 was $1.00M, a 0.00% change from fiscal 2024.
- Magnera Corporation current state and local tax expense (benefit) for fiscal 2024 was $1.00M.
- Magnera Corporation current state and local tax expense (benefit) for fiscal 2023 was $974.00K.
- Magnera Corporation current state and local tax expense (benefit) for fiscal 2023 was $1.00M.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-27 | $1.00M 10-K · filed 2025-11-25 | |
| 2024-09-28 | $1.00M 10-K · filed 2025-11-25 | |
| 2023-12-31 | $974.00K 10-K · filed 2024-02-28 | |
| 2023-09-30 | $1.00M 10-K · filed 2025-11-25 | |
| 2022-12-31 | $239.00K 10-K · filed 2024-02-28 | |
| 2021-12-31 | $584.00K 10-K · filed 2024-02-28 | |
| 2020-12-31 | $166.00K 10-K · filed 2023-02-27 | |
| 2019-12-31 | $134.00K 10-K · filed 2022-02-25 | |
| 2018-12-31 | $442.00K 10-K · filed 2021-02-25 | |
| 2017-12-31 | $107.00K 10-K · filed 2020-02-26 | $64.00K 10-K · filed 2018-02-26 |
| 2016-12-31 | $315.00K 10-K · filed 2019-02-25 | -$1.11M 10-K · filed 2017-02-24 |
| 2015-12-31 | -$1.68M 10-K · filed 2018-02-26 | |
| 2014-12-31 | $238.00K 10-K · filed 2017-02-24 | |
| 2013-12-31 | -$4.37M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $3.39M 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$1.76M 10-K · filed 2014-03-03 | |
| 2010-12-31 | -$392.00K 10-K · filed 2013-03-08 |
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