Magnera Corporation Deferred Tax Liabilities, Other
Magnera Corporation (MAGN) had Deferred Tax Liabilities, Other of $21.00 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:DeferredTaxLiabilitiesOther · last filed 2025-11-25
- 2025-09-27: Deferred Tax Liabilities, Other $21.00M.
- 2024-09-28: Deferred Tax Liabilities, Other $11.00M.
- 2023-12-31: Deferred Tax Liabilities, Other $5.96M.
- 2022-12-31: Deferred Tax Liabilities, Other $3.59M.
| Period end | Deferred Tax Liabilities, Other |
|---|---|
| 2025-09-27 | $21.00M 10-K · filed 2025-11-25 |
| 2024-09-28 | $11.00M 10-K · filed 2025-11-25 |
| 2023-12-31 | $5.96M 10-K · filed 2024-02-28 |
| 2022-12-31 | $3.59M 10-K · filed 2024-02-28 |
| 2021-12-31 | $5.20M 10-K · filed 2023-02-27 |
| 2020-12-31 | $3.28M 10-K · filed 2022-02-25 |
| 2019-12-31 | $1.58M 10-K · filed 2021-02-25 |
| 2018-12-31 | $1.94M 10-K · filed 2020-02-26 |
| 2017-12-31 | $4.11M 10-K · filed 2019-02-25 |
| 2014-12-31 | $783.00K 10-K · filed 2016-02-26 |
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