Magnera Corporation Deferred Federal Income Tax Expense (Benefit)
Magnera Corporation (MAGN) reported Deferred Federal Income Tax Expense (Benefit) of -$30.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-11-25
- Magnera Corporation deferred federal income tax expense (benefit) for fiscal 2025 was -$30.00M.
- Magnera Corporation deferred federal income tax expense (benefit) for fiscal 2024 was -$4.00M.
- Magnera Corporation deferred federal income tax expense (benefit) for fiscal 2023 was -$258.00K.
- Magnera Corporation deferred federal income tax expense (benefit) for fiscal 2023 was -$5.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-27 | -$30.00M 10-K · filed 2025-11-25 | |
| 2024-09-28 | -$4.00M 10-K · filed 2025-11-25 | |
| 2023-12-31 | -$258.00K 10-K · filed 2024-02-28 | |
| 2023-09-30 | -$5.00M 10-K · filed 2025-11-25 | |
| 2022-12-31 | -$33.00K 10-K · filed 2024-02-28 | |
| 2021-12-31 | -$1.16M 10-K · filed 2024-02-28 | |
| 2020-12-31 | $540.00K 10-K · filed 2023-02-27 | |
| 2019-12-31 | -$20.45M 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$9.24M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $5.38M 10-K · filed 2020-02-26 | $11.66M 10-K · filed 2018-02-26 |
| 2016-12-31 | -$38.81M 10-K · filed 2019-02-25 | -$24.41M 10-K · filed 2017-02-24 |
| 2015-12-31 | -$7.29M 10-K · filed 2018-02-26 | |
| 2014-12-31 | -$3.98M 10-K · filed 2017-02-24 | |
| 2013-12-31 | -$10.97M 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$5.46M 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$3.91M 10-K · filed 2014-03-03 | |
| 2010-12-31 | -$17.53M 10-K · filed 2013-03-08 |
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