Magnera Corporation Deferred Tax Liabilities, Gross
Magnera Corporation (MAGN) had Deferred Tax Liabilities, Gross of $208.00 million as of 2025-09-27, per its 10-K filed 2025-11-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-11-25
- 2025-09-27: Deferred Tax Liabilities, Gross $208.00M.
- 2024-09-28: Deferred Tax Liabilities, Gross $141.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $87.42M.
- 2022-12-31: Deferred Tax Liabilities, Gross $84.30M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-09-27 | $208.00M 10-K · filed 2025-11-25 |
| 2024-09-28 | $141.00M 10-K · filed 2025-11-25 |
| 2023-12-31 | $87.42M 10-K · filed 2024-02-28 |
| 2022-12-31 | $84.30M 10-K · filed 2024-02-28 |
| 2021-12-31 | $112.47M 10-K · filed 2023-02-27 |
| 2020-12-31 | $92.58M 10-K · filed 2022-02-25 |
| 2019-12-31 | $92.16M 10-K · filed 2021-02-25 |
| 2018-12-31 | $94.48M 10-K · filed 2020-02-26 |
| 2017-12-31 | $142.51M 10-K · filed 2019-02-25 |
| 2016-12-31 | $127.44M 10-K · filed 2018-02-26 |
| 2015-12-31 | $128.64M 10-K · filed 2017-02-24 |
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