Magnera Corporation Deferred Foreign Income Tax Expense (Benefit)
Magnera Corporation (MAGN) reported Deferred Foreign Income Tax Expense (Benefit) of $4.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2025-11-25
- Magnera Corporation deferred foreign income tax expense (benefit) for fiscal 2025 was $4.00M.
- Magnera Corporation deferred foreign income tax expense (benefit) for fiscal 2024 was -$4.00M.
- Magnera Corporation deferred foreign income tax expense (benefit) for fiscal 2023 was -$10.69M.
- Magnera Corporation deferred foreign income tax expense (benefit) for fiscal 2023 was -$2.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-27 | $4.00M 10-K · filed 2025-11-25 |
| 2024-09-28 | -$4.00M 10-K · filed 2025-11-25 |
| 2023-12-31 | -$10.69M 10-K · filed 2024-02-28 |
| 2023-09-30 | -$2.00M 10-K · filed 2025-11-25 |
| 2022-12-31 | -$24.47M 10-K · filed 2024-02-28 |
| 2021-12-31 | -$12.69M 10-K · filed 2024-02-28 |
| 2020-12-31 | -$1.43M 10-K · filed 2023-02-27 |
| 2019-12-31 | $1.58M 10-K · filed 2022-02-25 |
| 2018-12-31 | $1.29M 10-K · filed 2021-02-25 |
| 2017-12-31 | $3.98M 10-K · filed 2020-02-26 |
| 2016-12-31 | $4.08M 10-K · filed 2019-02-25 |
| 2015-12-31 | $4.82M 10-K · filed 2018-02-26 |
| 2014-12-31 | -$5.30M 10-K · filed 2017-02-24 |
| 2013-12-31 | -$38.00K 10-K · filed 2016-02-26 |
| 2012-12-31 | $4.17M 10-K · filed 2015-02-27 |
| 2011-12-31 | $4.53M 10-K · filed 2014-03-03 |
| 2010-12-31 | $846.00K 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 |