Magnera Corporation (MAGN) Deferred State and Local Income Tax Expense (Benefit)

Magnera Corporation Deferred State and Local Income Tax Expense (Benefit)

Magnera Corporation (MAGN) reported Deferred State and Local Income 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-11-25

• Magnera Corporation deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.00M.
• Magnera Corporation deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.00M.
• Magnera Corporation deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.23M.
• Magnera Corporation deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.00M.