Magnera Corporation Income Tax Expense
Magnera Corporation (MAGN) reported Income Tax Expense of $2.00 million for the 3-month period ending 2026-06-27, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- Magnera Corporation income tax expense (benefit) for the quarter ending 2026-06-27 was $2.00M.
- Magnera Corporation income tax expense (benefit) for the quarter ending 2026-03-28 was $1.00M, a 0.00% change year-over-year.
- Magnera Corporation income tax expense (benefit) for the quarter ending 2025-12-27 was $5.00M.
- Magnera Corporation income tax expense (benefit) for the quarter ending 2025-09-27 was $7.00M, a 369.80% increase year-over-year.
- Magnera Corporation income tax expense (benefit) for fiscal 2025 was -$7.00M, a 136.84% decline from fiscal 2024.
- Magnera Corporation income tax expense (benefit) for fiscal 2024 was $19.00M.
- Magnera Corporation income tax expense (benefit) for fiscal 2023 was $7.01M.
- Magnera Corporation income tax expense (benefit) for fiscal 2023 was $34.00M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-27 | $2.00M 10-Q · filed 2026-08-06 | $3.00M derived: sum of 2 quarters · filed 2026-08-06 | $8.00M 10-Q · filed 2026-08-06 | $15.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-28 | $1.00M 10-Q · filed 2026-05-07 | $6.00M 10-Q · filed 2026-05-07 | $13.00M derived: sum of 3 quarters · filed 2026-05-07 | $7.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-27 | $5.00M 10-Q · filed 2026-02-05 | $12.00M derived: sum of 2 quarters · filed 2026-02-05 | $6.00M derived: sum of 3 quarters · filed 2026-08-06 | $7.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-09-27 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-25 | $1.00M derived: sum of 2 quarters · filed 2026-08-06 | $2.00M derived: sum of 3 quarters · filed 2026-08-06 | -$7.00M 10-K · filed 2025-11-25 | ||||
| 2025-06-28 | -$6.00M 10-Q · filed 2026-08-06 | -$5.00M derived: sum of 2 quarters · filed 2026-08-06 | -$14.00M 10-Q · filed 2026-08-06 | -$12.51M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-29 | $1.00M 10-Q · filed 2026-05-07 | -$8.00M 10-Q · filed 2026-05-07 | -$6.51M derived: sum of 3 quarters · filed 2026-05-07 | |||||
| 2024-12-28 | -$9.00M 10-Q · filed 2026-02-05 | -$7.51M derived: sum of 2 quarters · filed 2026-02-05 | ||||||
| 2024-09-30 | $1.49M 10-Q · filed 2024-10-30 | $9.60M 10-Q · filed 2024-10-30 | ||||||
| 2024-09-28 | $20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-25 | $22.95M derived: sum of 2 quarters · filed 2025-11-25 | $19.00M 10-K · filed 2025-11-25 | |||||
| 2024-06-30 | $2.95M 10-Q · filed 2024-08-08 | $8.11M 10-Q · filed 2024-08-08 | ||||||
| 2024-06-29 | -$3.00M 10-Q · filed 2025-08-06 | $2.15M derived: sum of 2 quarters · filed 2025-08-06 | -$1.00M 10-Q · filed 2025-08-06 | |||||
| 2024-03-31 | $5.15M 10-Q · filed 2024-05-09 | |||||||
| 2024-03-30 | $4.00M 10-Q · filed 2025-05-07 | $2.00M 10-Q · filed 2025-05-07 | ||||||
| 2023-12-31 | -$6.41M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $7.01M 10-K · filed 2024-02-28 | ||||||
| 2023-12-30 | -$2.00M 10-Q · filed 2025-02-06 | $1.33M derived: sum of 2 quarters · filed 2025-02-06 | $7.73M derived: sum of 3 quarters · filed 2025-02-06 | $11.42M derived: sum of 4 quarters · filed 2025-02-06 | ||||
| 2023-09-30 | $3.33M 10-Q · filed 2024-10-30 | $9.73M derived: sum of 2 quarters · filed 2024-10-30 | $13.42M 10-Q · filed 2024-10-30 | $34.00M 10-K · filed 2025-11-25 | ||||
| 2023-06-30 | $6.40M 10-Q · filed 2024-08-08 | $10.09M 10-Q · filed 2024-08-08 | $8.39M derived: sum of 3 quarters · filed 2024-08-08 | $13.31M derived: sum of 4 quarters · filed 2024-08-08 | ||||
| 2023-03-31 | $3.69M 10-Q · filed 2024-05-09 | $1.99M derived: sum of 2 quarters · filed 2024-05-09 | $6.91M derived: sum of 3 quarters · filed 2024-05-09 | $10.20M derived: sum of 4 quarters · filed 2024-05-09 | ||||
| 2022-12-31 | -$1.71M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $3.21M derived: sum of 2 quarters · filed 2024-02-28 | $6.51M derived: sum of 3 quarters · filed 2024-02-28 | -$10.28M 10-K · filed 2024-02-28 | ||||
| 2022-09-30 | $4.92M 10-Q · filed 2023-11-02 | $8.21M derived: sum of 2 quarters · filed 2023-11-02 | -$8.57M 10-Q · filed 2023-11-02 | -$16.38M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-06-30 | $3.29M 10-Q · filed 2023-08-03 | -$13.49M 10-Q · filed 2023-08-03 | -$21.30M derived: sum of 3 quarters · filed 2024-02-28 | -$17.74M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-03-31 | -$16.78M 10-Q · filed 2023-05-04 | -$24.59M derived: sum of 2 quarters · filed 2024-02-28 | -$21.04M derived: sum of 3 quarters · filed 2024-02-28 | -$17.02M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2021-12-31 | -$7.81M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$4.25M derived: sum of 2 quarters · filed 2024-02-28 | -$234.00K derived: sum of 3 quarters · filed 2024-02-28 | $6.96M 10-K · filed 2024-02-28 | ||||
| 2021-09-30 | $3.55M 10-Q · filed 2022-11-03 | $7.57M derived: sum of 2 quarters · filed 2022-11-03 | $14.76M 10-Q · filed 2022-11-03 | $17.56M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-06-30 | $4.02M 10-Q · filed 2022-08-02 | $11.21M 10-Q · filed 2022-08-02 | $14.01M derived: sum of 3 quarters · filed 2023-02-27 | $17.63M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-03-31 | $7.19M 10-Q · filed 2021-05-04 | $9.99M derived: sum of 2 quarters · filed 2023-02-27 | $13.61M derived: sum of 3 quarters · filed 2023-02-27 | $16.16M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2020-12-31 | $2.80M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $6.42M derived: sum of 2 quarters · filed 2023-02-27 | $8.97M derived: sum of 3 quarters · filed 2023-02-27 | $11.58M 10-K · filed 2023-02-27 | ||||
| 2020-09-30 | $3.61M 10-Q · filed 2021-11-02 | $6.17M derived: sum of 2 quarters · filed 2021-11-02 | $8.78M 10-Q · filed 2021-11-02 | -$11.12M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | $2.55M 10-Q · filed 2021-08-03 | $5.16M 10-Q · filed 2021-08-03 | -$14.73M derived: sum of 3 quarters · filed 2022-02-25 | -$11.59M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | $2.61M 10-Q · filed 2021-05-04 | -$17.29M derived: sum of 2 quarters · filed 2022-02-25 | -$14.15M derived: sum of 3 quarters · filed 2022-02-25 | -$8.49M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | -$19.90M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$16.75M derived: sum of 2 quarters · filed 2022-02-25 | -$11.10M derived: sum of 3 quarters · filed 2022-02-25 | -$9.24M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $3.14M 10-Q · filed 2020-11-09 | $8.80M derived: sum of 2 quarters · filed 2020-11-09 | $10.65M 10-Q · filed 2020-11-09 | $11.34M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | $5.66M 10-Q · filed 2020-08-04 | $7.51M 10-Q · filed 2020-08-04 | $8.20M derived: sum of 3 quarters · filed 2021-02-25 | $11.66M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | $1.86M 10-Q · filed 2020-05-05 | $2.54M derived: sum of 2 quarters · filed 2021-02-25 | $6.01M derived: sum of 3 quarters · filed 2021-02-25 | $7.82M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | $686.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $4.15M derived: sum of 2 quarters · filed 2021-02-25 | $5.96M derived: sum of 3 quarters · filed 2021-02-25 | $7.72M 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | $3.46M 10-Q · filed 2019-10-30 | $5.28M derived: sum of 2 quarters · filed 2019-10-30 | $7.04M 10-Q · filed 2019-10-30 | $27.69M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-06-30 | $1.81M 10-Q · filed 2019-07-30 | -$8.03M 10-Q · filed 2018-07-31 | $3.58M 10-Q · filed 2019-07-30 | -$5.26M 10-Q · filed 2018-07-31 | $24.23M derived: sum of 3 quarters · filed 2020-02-26 | $25.91M derived: sum of 4 quarters · filed 2020-02-26 | ||
| 2018-03-31 | $1.76M 10-Q · filed 2019-04-30 | $2.77M 10-Q · filed 2018-05-01 | $22.41M derived: sum of 2 quarters · filed 2020-02-26 | $24.09M derived: sum of 3 quarters · filed 2020-02-26 | $23.72M derived: sum of 4 quarters · filed 2020-02-26 | |||
| 2017-12-31 | $20.65M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $22.33M derived: sum of 2 quarters · filed 2020-02-26 | $21.96M derived: sum of 3 quarters · filed 2020-02-26 | $25.08M 10-K · filed 2020-02-26 | $31.42M 10-K · filed 2018-02-26 | |||
| 2017-09-30 | $1.68M 10-Q · filed 2018-11-06 | $4.28M 10-Q · filed 2017-10-31 | $1.31M derived: sum of 2 quarters · filed 2018-11-06 | $4.43M 10-Q · filed 2018-11-06 | $9.94M 10-Q · filed 2017-10-31 | -$27.52M derived: sum of 4 quarters · filed 2019-02-25 | ||
| 2017-06-30 | -$371.00K 10-Q · filed 2018-07-31 | $5.66M 10-Q · filed 2018-07-31 | -$29.20M derived: sum of 3 quarters · filed 2019-02-25 | -$27.80M derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2017-03-31 | $6.03M 10-Q · filed 2018-05-01 | -$28.83M derived: sum of 2 quarters · filed 2019-02-25 | -$27.43M derived: sum of 3 quarters · filed 2019-02-25 | -$27.44M derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2016-12-31 | -$34.86M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | -$33.46M derived: sum of 2 quarters · filed 2019-02-25 | -$33.47M derived: sum of 3 quarters · filed 2019-02-25 | -$28.41M 10-K · filed 2019-02-25 | -$10.75M 10-K · filed 2017-02-24 | |||
| 2016-09-30 | $1.40M 10-Q · filed 2017-10-31 | $1.39M derived: sum of 2 quarters · filed 2017-10-31 | $6.46M 10-Q · filed 2017-10-31 | $16.34M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-06-30 | -$10.00K 10-Q · filed 2017-08-01 | $5.06M 10-Q · filed 2017-08-01 | $14.94M derived: sum of 3 quarters · filed 2018-02-26 | $17.23M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-03-31 | $5.07M 10-Q · filed 2017-05-02 | $14.95M derived: sum of 2 quarters · filed 2018-02-26 | $17.23M derived: sum of 3 quarters · filed 2018-02-26 | $14.13M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2015-12-31 | $9.88M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $12.17M derived: sum of 2 quarters · filed 2018-02-26 | $9.07M derived: sum of 3 quarters · filed 2018-02-26 | $14.00M 10-K · filed 2018-02-26 | ||||
| 2015-09-30 | $2.29M 10-Q · filed 2016-11-01 | -$813.00K derived: sum of 2 quarters · filed 2016-11-01 | $4.12M 10-Q · filed 2016-11-01 | $8.82M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | -$3.10M 10-Q · filed 2015-08-04 | $1.83M 10-Q · filed 2016-08-02 | $6.54M derived: sum of 3 quarters · filed 2017-02-24 | $15.57M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | $4.93M 10-Q · filed 2016-05-03 | $9.64M derived: sum of 2 quarters · filed 2017-02-24 | $18.68M derived: sum of 3 quarters · filed 2017-02-24 | $19.96M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | $4.70M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $13.74M derived: sum of 2 quarters · filed 2017-02-24 | $15.03M derived: sum of 3 quarters · filed 2017-02-24 | $18.14M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | $9.04M 10-Q · filed 2015-11-03 | $10.32M derived: sum of 2 quarters · filed 2015-11-03 | $13.43M 10-Q · filed 2015-11-03 | $16.54M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $1.29M 10-Q · filed 2015-08-04 | $4.40M 10-Q · filed 2015-08-04 | $7.50M derived: sum of 3 quarters · filed 2016-02-26 | $495.00K derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $3.11M 10-Q · filed 2015-05-05 | $6.22M derived: sum of 2 quarters · filed 2016-02-26 | -$792.00K derived: sum of 3 quarters · filed 2016-02-26 | $313.00K derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $3.11M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$3.90M derived: sum of 2 quarters · filed 2016-02-26 | -$2.80M derived: sum of 3 quarters · filed 2016-02-26 | $2.04M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | -$7.01M 10-Q · filed 2014-11-04 | -$5.90M derived: sum of 2 quarters · filed 2014-11-04 | -$1.06M 10-Q · filed 2014-11-04 | $2.81M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | $1.10M 10-Q · filed 2014-08-04 | $5.95M 10-Q · filed 2014-08-04 | $9.82M derived: sum of 3 quarters · filed 2015-02-27 | $16.95M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | $4.84M 10-Q · filed 2014-05-02 | $8.71M derived: sum of 2 quarters · filed 2015-02-27 | $15.85M derived: sum of 3 quarters · filed 2015-02-27 | $16.19M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | $3.87M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $11.01M derived: sum of 2 quarters · filed 2015-02-27 | $11.35M derived: sum of 3 quarters · filed 2015-02-27 | $19.56M 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | $7.14M 10-Q · filed 2013-11-12 | $7.48M derived: sum of 2 quarters · filed 2013-11-12 | $15.69M 10-Q · filed 2013-11-12 | $14.12M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-06-30 | $341.00K 10-Q · filed 2013-08-05 | $8.55M 10-Q · filed 2013-08-05 | $6.98M derived: sum of 3 quarters · filed 2014-03-03 | $11.68M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-03-31 | $8.21M 10-Q · filed 2013-05-09 | $6.64M derived: sum of 2 quarters · filed 2014-03-03 | $11.34M derived: sum of 3 quarters · filed 2014-03-03 | $8.46M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2011-12-31 | -$1.57M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $3.13M derived: sum of 2 quarters · filed 2014-03-03 | $251.00K derived: sum of 3 quarters · filed 2014-03-03 | $8.15M 10-K · filed 2014-03-03 | ||||
| 2011-09-30 | $4.70M 10-Q · filed 2012-11-02 | $1.82M derived: sum of 2 quarters · filed 2012-11-02 | $9.72M 10-Q · filed 2012-11-02 | $5.89M derived: sum of 4 quarters · filed 2013-03-08 | ||||
| 2011-06-30 | -$2.88M 10-Q · filed 2012-08-01 | $5.02M 10-Q · filed 2012-08-01 | $1.19M derived: sum of 3 quarters · filed 2013-03-08 | -$16.72M derived: sum of 4 quarters · filed 2013-03-08 | ||||
| 2011-03-31 | $7.90M 10-Q · filed 2012-05-03 | $4.07M derived: sum of 2 quarters · filed 2013-03-08 | -$13.84M derived: sum of 3 quarters · filed 2013-03-08 | -$13.45M derived: sum of 4 quarters · filed 2013-03-08 | ||||
| 2010-12-31 | -$3.83M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-08 | -$21.74M derived: sum of 2 quarters · filed 2013-03-08 | -$21.35M derived: sum of 3 quarters · filed 2013-03-08 | -$20.91M 10-K · filed 2013-03-08 | ||||
| 2010-09-30 | -$17.91M 10-Q · filed 2011-11-09 | -$17.52M derived: sum of 2 quarters · filed 2011-11-09 | -$17.07M 10-Q · filed 2011-11-09 | |||||
| 2010-06-30 | $395.00K 10-Q · filed 2011-08-05 | $839.00K 10-Q · filed 2011-08-05 | ||||||
| 2009-12-31 | $19.70M 10-K · filed 2012-03-09 |
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