Magnera Corporation Deferred Income Tax Expense (Benefit)
Magnera Corporation (MAGN) reported Deferred Income Tax Expense (Benefit) of -$2.00 million for the 9-month period ending 2026-06-27, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- Magnera Corporation deferred income tax expense (benefit) for the quarter ending 2026-06-27 was -$2.00M.
- Magnera Corporation deferred income tax expense (benefit) for the quarter ending 2026-03-28 was -$1.00M, a 150.00% decline year-over-year.
- Magnera Corporation deferred income tax expense (benefit) for the quarter ending 2025-12-27 was $1.00M, a 87.50% decline year-over-year.
- Magnera Corporation deferred income tax expense (benefit) for the quarter ending 2025-09-27 was -$34.00M.
- Magnera Corporation deferred income tax expense (benefit) for fiscal 2025 was -$27.00M.
- Magnera Corporation deferred income tax expense (benefit) for fiscal 2024 was -$9.00M.
- Magnera Corporation deferred income tax expense (benefit) for fiscal 2023 was -$12.18M.
- Magnera Corporation deferred income tax expense (benefit) for fiscal 2023 was -$9.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-27 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-06 | -$3.00M derived: sum of 2 quarters · filed 2026-08-06 | -$2.00M 10-Q · filed 2026-08-06 | -$36.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-28 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-07 | $0.00 10-Q · filed 2026-05-07 | -$34.00M derived: sum of 3 quarters · filed 2026-05-07 | -$37.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-27 | $1.00M 10-Q · filed 2026-02-05 | -$33.00M derived: sum of 2 quarters · filed 2026-02-05 | -$36.00M derived: sum of 3 quarters · filed 2026-08-06 | -$34.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-09-27 | -$34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-25 | -$37.00M derived: sum of 2 quarters · filed 2026-08-06 | -$35.00M derived: sum of 3 quarters · filed 2026-08-06 | -$27.00M 10-K · filed 2025-11-25 | ||||
| 2025-06-28 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-06 | -$1.00M derived: sum of 2 quarters · filed 2026-08-06 | $7.00M 10-Q · filed 2026-08-06 | $5.23M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-29 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-07 | $10.00M 10-Q · filed 2026-05-07 | $8.23M derived: sum of 3 quarters · filed 2026-05-07 | |||||
| 2024-12-28 | $8.00M 10-Q · filed 2026-02-05 | $6.23M derived: sum of 2 quarters · filed 2026-02-05 | ||||||
| 2024-09-30 | -$1.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$2.17M 10-Q · filed 2024-10-30 | ||||||
| 2024-09-28 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-25 | -$119.00K derived: sum of 2 quarters · filed 2025-11-25 | -$9.00M 10-K · filed 2025-11-25 | |||||
| 2024-06-30 | -$119.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$394.00K 10-Q · filed 2024-08-08 | ||||||
| 2024-06-29 | -$10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-06 | -$10.28M derived: sum of 2 quarters · filed 2025-08-06 | -$9.00M 10-Q · filed 2025-08-06 | |||||
| 2024-03-31 | -$275.00K 10-Q · filed 2024-05-09 | |||||||
| 2024-03-30 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-07 | $1.00M 10-Q · filed 2025-05-07 | ||||||
| 2023-12-31 | -$10.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$12.18M 10-K · filed 2024-02-28 | ||||||
| 2023-12-30 | -$7.00M 10-Q · filed 2025-02-06 | -$10.03M derived: sum of 2 quarters · filed 2025-02-06 | -$8.40M derived: sum of 3 quarters · filed 2025-02-06 | -$9.07M derived: sum of 4 quarters · filed 2025-02-06 | ||||
| 2023-09-30 | -$3.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$1.40M derived: sum of 2 quarters · filed 2024-10-30 | -$2.07M 10-Q · filed 2024-10-30 | -$9.00M 10-K · filed 2025-11-25 | ||||
| 2023-06-30 | $1.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $959.00K 10-Q · filed 2024-08-08 | -$4.03M derived: sum of 3 quarters · filed 2024-08-08 | -$877.00K derived: sum of 4 quarters · filed 2024-08-08 | ||||
| 2023-03-31 | -$675.00K 10-Q · filed 2024-05-09 | -$5.67M derived: sum of 2 quarters · filed 2024-05-09 | -$2.51M derived: sum of 3 quarters · filed 2024-05-09 | -$3.47M derived: sum of 4 quarters · filed 2024-05-09 | ||||
| 2022-12-31 | -$4.99M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$1.84M derived: sum of 2 quarters · filed 2024-02-28 | -$2.79M derived: sum of 3 quarters · filed 2024-02-28 | -$24.02M 10-K · filed 2024-02-28 | ||||
| 2022-09-30 | $3.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $2.19M derived: sum of 2 quarters · filed 2023-11-02 | -$19.03M 10-Q · filed 2023-11-02 | -$32.23M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-06-30 | -$959.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$22.19M 10-Q · filed 2023-08-03 | -$35.39M derived: sum of 3 quarters · filed 2024-02-28 | -$36.42M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-03-31 | -$21.23M 10-Q · filed 2023-05-04 | -$34.43M derived: sum of 2 quarters · filed 2024-02-28 | -$35.46M derived: sum of 3 quarters · filed 2024-02-28 | -$34.44M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2021-12-31 | -$13.20M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$14.23M derived: sum of 2 quarters · filed 2024-02-28 | -$13.21M derived: sum of 3 quarters · filed 2024-02-28 | -$13.62M 10-K · filed 2024-02-28 | ||||
| 2021-09-30 | -$1.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$9.00K derived: sum of 2 quarters · filed 2022-11-03 | -$419.00K 10-Q · filed 2022-11-03 | -$2.94M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-06-30 | $1.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $616.00K 10-Q · filed 2022-08-02 | -$1.90M derived: sum of 3 quarters · filed 2023-02-27 | $977.00K derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-03-31 | -$410.00K 10-Q · filed 2021-05-04 | -$2.93M derived: sum of 2 quarters · filed 2023-02-27 | -$49.00K derived: sum of 3 quarters · filed 2023-02-27 | $131.00K derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2020-12-31 | -$2.52M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $361.00K derived: sum of 2 quarters · filed 2023-02-27 | $541.00K derived: sum of 3 quarters · filed 2023-02-27 | -$2.07M 10-K · filed 2023-02-27 | ||||
| 2020-09-30 | $2.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | $3.06M derived: sum of 2 quarters · filed 2021-11-02 | $446.00K 10-Q · filed 2021-11-02 | -$22.97M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | $180.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | -$2.43M 10-Q · filed 2021-08-03 | -$25.84M derived: sum of 3 quarters · filed 2022-02-25 | -$25.26M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | -$2.61M 10-Q · filed 2021-05-04 | -$26.02M derived: sum of 2 quarters · filed 2022-02-25 | -$25.44M derived: sum of 3 quarters · filed 2022-02-25 | -$24.34M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | -$23.41M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$22.83M derived: sum of 2 quarters · filed 2022-02-25 | -$21.73M derived: sum of 3 quarters · filed 2022-02-25 | -$22.97M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $584.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $1.68M derived: sum of 2 quarters · filed 2020-11-09 | $441.00K 10-Q · filed 2020-11-09 | -$1.80M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | $1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | -$143.00K 10-Q · filed 2020-08-04 | -$2.38M derived: sum of 3 quarters · filed 2021-02-25 | -$4.41M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | -$1.24M 10-Q · filed 2020-05-05 | -$3.48M derived: sum of 2 quarters · filed 2021-02-25 | -$5.51M derived: sum of 3 quarters · filed 2021-02-25 | -$5.69M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | -$2.24M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$4.27M derived: sum of 2 quarters · filed 2021-02-25 | -$4.45M derived: sum of 3 quarters · filed 2021-02-25 | -$7.70M 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | -$2.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | -$2.21M derived: sum of 2 quarters · filed 2019-10-30 | -$5.47M 10-Q · filed 2019-10-30 | $7.77M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-06-30 | -$186.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | -$3.44M 10-Q · filed 2019-07-30 | -$12.27M 10-Q · filed 2018-07-31 | $9.80M derived: sum of 3 quarters · filed 2020-02-26 | $6.74M derived: sum of 4 quarters · filed 2020-02-26 | |||
| 2018-03-31 | -$3.25M 10-Q · filed 2019-04-30 | -$2.24M 10-Q · filed 2018-05-01 | $9.98M derived: sum of 2 quarters · filed 2020-02-26 | $6.93M derived: sum of 3 quarters · filed 2020-02-26 | $7.05M derived: sum of 4 quarters · filed 2020-02-26 | |||
| 2017-12-31 | $13.24M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $10.18M derived: sum of 2 quarters · filed 2020-02-26 | $10.30M derived: sum of 3 quarters · filed 2020-02-26 | $12.00M 10-K · filed 2020-02-26 | $19.03M 10-K · filed 2018-02-26 | |||
| 2017-09-30 | -$3.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$2.94M derived: sum of 2 quarters · filed 2018-11-06 | -$1.23M 10-Q · filed 2018-11-06 | $4.28M 10-Q · filed 2017-10-31 | -$35.13M derived: sum of 4 quarters · filed 2019-02-25 | |||
| 2017-06-30 | $120.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | $1.82M 10-Q · filed 2018-07-31 | -$32.07M derived: sum of 3 quarters · filed 2019-02-25 | -$33.66M derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2017-03-31 | $1.70M 10-Q · filed 2018-05-01 | -$32.19M derived: sum of 2 quarters · filed 2019-02-25 | -$33.78M derived: sum of 3 quarters · filed 2019-02-25 | -$38.89M derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2016-12-31 | -$33.89M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | -$35.49M derived: sum of 2 quarters · filed 2019-02-25 | -$40.60M derived: sum of 3 quarters · filed 2019-02-25 | -$38.16M 10-K · filed 2019-02-25 | -$22.05M 10-K · filed 2017-02-24 | |||
| 2016-09-30 | -$1.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | -$6.70M derived: sum of 2 quarters · filed 2017-10-31 | -$4.27M 10-Q · filed 2017-10-31 | -$4.13M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-06-30 | -$5.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | -$2.67M 10-Q · filed 2017-08-01 | -$2.53M derived: sum of 3 quarters · filed 2018-02-26 | -$7.08M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-03-31 | $2.44M 10-Q · filed 2017-05-02 | $2.58M derived: sum of 2 quarters · filed 2018-02-26 | -$1.97M derived: sum of 3 quarters · filed 2018-02-26 | -$552.00K derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2015-12-31 | $141.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | -$4.40M derived: sum of 2 quarters · filed 2018-02-26 | -$2.99M derived: sum of 3 quarters · filed 2018-02-26 | -$1.90M 10-K · filed 2018-02-26 | ||||
| 2015-09-30 | -$4.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | -$3.13M derived: sum of 2 quarters · filed 2016-11-01 | -$2.04M 10-Q · filed 2016-11-01 | -$7.03M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | $1.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | $2.50M 10-Q · filed 2016-08-02 | -$2.48M derived: sum of 3 quarters · filed 2017-02-24 | -$4.19M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | $1.09M 10-Q · filed 2016-05-03 | -$3.90M derived: sum of 2 quarters · filed 2017-02-24 | -$5.61M derived: sum of 3 quarters · filed 2017-02-24 | -$6.15M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | -$4.99M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$6.70M derived: sum of 2 quarters · filed 2017-02-24 | -$7.24M derived: sum of 3 quarters · filed 2017-02-24 | -$9.42M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | -$1.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | -$2.25M derived: sum of 2 quarters · filed 2015-11-03 | -$4.43M 10-Q · filed 2015-11-03 | -$5.04M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | -$540.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | -$2.72M 10-Q · filed 2015-08-04 | -$3.33M derived: sum of 3 quarters · filed 2016-02-26 | -$13.24M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | -$2.18M 10-Q · filed 2015-05-05 | -$2.79M derived: sum of 2 quarters · filed 2016-02-26 | -$12.70M derived: sum of 3 quarters · filed 2016-02-26 | -$14.57M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | -$609.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$10.51M derived: sum of 2 quarters · filed 2016-02-26 | -$12.39M derived: sum of 3 quarters · filed 2016-02-26 | -$11.48M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | -$9.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | -$11.78M derived: sum of 2 quarters · filed 2014-11-04 | -$10.88M 10-Q · filed 2014-11-04 | -$2.21M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | -$1.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-04 | -$971.00K 10-Q · filed 2014-08-04 | $7.69M derived: sum of 3 quarters · filed 2015-02-27 | $22.86M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | $906.00K 10-Q · filed 2014-05-02 | $9.57M derived: sum of 2 quarters · filed 2015-02-27 | $24.74M derived: sum of 3 quarters · filed 2015-02-27 | -$348.00K derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | $8.66M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $23.83M derived: sum of 2 quarters · filed 2015-02-27 | -$1.25M derived: sum of 3 quarters · filed 2015-02-27 | -$2.21M 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | $15.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | -$9.92M derived: sum of 2 quarters · filed 2013-11-12 | -$10.87M 10-Q · filed 2013-11-12 | -$23.65M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-06-30 | -$25.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-05 | -$26.04M 10-Q · filed 2013-08-05 | -$38.82M derived: sum of 3 quarters · filed 2014-03-03 | -$35.62M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-03-31 | -$955.00K 10-Q · filed 2013-05-09 | -$13.73M derived: sum of 2 quarters · filed 2014-03-03 | -$10.54M derived: sum of 3 quarters · filed 2014-03-03 | -$3.06M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2011-12-31 | -$12.78M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$9.58M derived: sum of 2 quarters · filed 2014-03-03 | -$2.10M derived: sum of 3 quarters · filed 2014-03-03 | $333.00K 10-K · filed 2014-03-03 | ||||
| 2011-09-30 | $3.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $10.68M derived: sum of 2 quarters · filed 2012-11-02 | $13.11M 10-Q · filed 2012-11-02 | $9.05M derived: sum of 4 quarters · filed 2013-03-08 | ||||
| 2011-06-30 | $7.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-01 | $9.92M 10-Q · filed 2012-08-01 | $5.86M derived: sum of 3 quarters · filed 2013-03-08 | -$1.12M derived: sum of 4 quarters · filed 2013-03-08 | ||||
| 2011-03-31 | $2.43M 10-Q · filed 2012-05-03 | -$1.63M derived: sum of 2 quarters · filed 2013-03-08 | -$8.61M derived: sum of 3 quarters · filed 2013-03-08 | |||||
| 2010-12-31 | -$4.06M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-08 | -$11.04M derived: sum of 2 quarters · filed 2013-03-08 | -$16.82M 10-K · filed 2013-03-08 | |||||
| 2010-09-30 | -$6.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | -$12.76M 10-Q · filed 2011-11-09 | ||||||
| 2010-06-30 | -$5.78M 10-Q · filed 2011-08-05 | |||||||
| 2009-12-31 | -$22.98M 10-K · filed 2012-03-09 |
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