Magnera Corporation Deferred Tax Liabilities, Leasing Arrangements
Magnera Corporation (MAGN) had Deferred Tax Liabilities, Leasing Arrangements of $8.00 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2025-11-25
- 2025-09-27: Deferred Tax Liabilities, Leasing Arrangements $8.00M.
- 2024-09-28: Deferred Tax Liabilities, Leasing Arrangements $12.00M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-09-27 | $8.00M 10-K · filed 2025-11-25 |
| 2024-09-28 | $12.00M 10-K · filed 2025-11-25 |
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 |