Magnera Corporation Income Taxes Paid
Magnera Corporation (MAGN) reported Income Taxes Paid of $8.27 million for the 9-month period ending 2024-09-30, per its 10-Q filed 2024-10-30.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2024-10-30
- Magnera Corporation income taxes paid, net for the quarter ending 2024-09-30 was $3.21M, a 18.39% increase year-over-year.
- Magnera Corporation income taxes paid, net for the quarter ending 2024-06-30 was $2.30M, a 5.94% decline year-over-year.
- Magnera Corporation income taxes paid, net for the quarter ending 2024-03-31 was $2.76M, a 65.45% increase year-over-year.
- Magnera Corporation income taxes paid, net for the quarter ending 2023-12-31 was $2.60M, a 51.47% decline year-over-year.
- Magnera Corporation income taxes paid, net for fiscal 2023 was $9.42M, a 61.45% decline from fiscal 2022.
- Magnera Corporation income taxes paid, net for fiscal 2022 was $24.45M, a 57.71% increase from fiscal 2021.
- Magnera Corporation income taxes paid, net for fiscal 2021 was $15.50M.
- Magnera Corporation income taxes paid, net for fiscal 2020 was -$9.99M, a 170.17% decline from fiscal 2019.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2024-09-30 | $3.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $5.51M derived: sum of 2 quarters · filed 2024-10-30 | $8.27M 10-Q · filed 2024-10-30 | $10.87M derived: sum of 4 quarters · filed 2024-10-30 |
| 2024-06-30 | $2.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $5.05M 10-Q · filed 2024-08-08 | $7.66M derived: sum of 3 quarters · filed 2024-08-08 | $10.37M derived: sum of 4 quarters · filed 2024-10-30 |
| 2024-03-31 | $2.76M 10-Q · filed 2024-05-09 | $5.36M derived: sum of 2 quarters · filed 2024-05-09 | $8.07M derived: sum of 3 quarters · filed 2024-10-30 | $10.52M derived: sum of 4 quarters · filed 2024-10-30 |
| 2023-12-31 | $2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $5.32M derived: sum of 2 quarters · filed 2024-10-30 | $7.76M derived: sum of 3 quarters · filed 2024-10-30 | $9.42M 10-K · filed 2024-02-28 |
| 2023-09-30 | $2.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $5.16M derived: sum of 2 quarters · filed 2024-10-30 | $6.82M 10-Q · filed 2024-10-30 | $12.18M derived: sum of 4 quarters · filed 2024-10-30 |
| 2023-06-30 | $2.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $4.11M 10-Q · filed 2024-08-08 | $9.47M derived: sum of 3 quarters · filed 2024-08-08 | $13.86M derived: sum of 4 quarters · filed 2024-08-08 |
| 2023-03-31 | $1.67M 10-Q · filed 2024-05-09 | $7.03M derived: sum of 2 quarters · filed 2024-05-09 | $11.41M derived: sum of 3 quarters · filed 2024-05-09 | $17.87M derived: sum of 4 quarters · filed 2024-05-09 |
| 2022-12-31 | $5.36M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $9.75M derived: sum of 2 quarters · filed 2024-02-28 | $16.20M derived: sum of 3 quarters · filed 2024-02-28 | $24.45M 10-K · filed 2024-02-28 |
| 2022-09-30 | $4.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $10.84M derived: sum of 2 quarters · filed 2023-11-02 | $19.09M 10-Q · filed 2023-11-02 | $24.79M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-06-30 | $6.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $14.70M 10-Q · filed 2023-08-03 | $20.41M derived: sum of 3 quarters · filed 2024-02-28 | $23.10M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-03-31 | $8.24M 10-Q · filed 2023-05-04 | $13.95M derived: sum of 2 quarters · filed 2024-02-28 | $16.65M derived: sum of 3 quarters · filed 2024-02-28 | $20.25M derived: sum of 4 quarters · filed 2024-02-28 |
| 2021-12-31 | $5.71M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $8.40M derived: sum of 2 quarters · filed 2024-02-28 | $12.01M derived: sum of 3 quarters · filed 2024-02-28 | $15.50M 10-K · filed 2024-02-28 |
| 2021-09-30 | $2.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $6.30M derived: sum of 2 quarters · filed 2022-11-03 | $9.79M 10-Q · filed 2022-11-03 | -$8.79M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-06-30 | $3.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $7.10M 10-Q · filed 2022-08-02 | -$11.49M derived: sum of 3 quarters · filed 2023-02-27 | -$7.56M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-03-31 | $3.49M 10-Q · filed 2021-05-04 | -$15.09M derived: sum of 2 quarters · filed 2023-02-27 | -$11.17M derived: sum of 3 quarters · filed 2023-02-27 | -$9.95M derived: sum of 4 quarters · filed 2023-02-27 |
| 2020-12-31 | -$18.59M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | -$14.66M derived: sum of 2 quarters · filed 2023-02-27 | -$13.44M derived: sum of 3 quarters · filed 2023-02-27 | -$9.99M 10-K · filed 2023-02-27 |
| 2020-09-30 | $3.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | $5.15M derived: sum of 2 quarters · filed 2021-11-02 | $8.59M 10-Q · filed 2021-11-02 | $12.09M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | $1.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $4.67M 10-Q · filed 2021-08-03 | $8.17M derived: sum of 3 quarters · filed 2022-02-25 | $11.75M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | $3.45M 10-Q · filed 2021-05-04 | $6.95M derived: sum of 2 quarters · filed 2022-02-25 | $10.53M derived: sum of 3 quarters · filed 2022-02-25 | $14.73M derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | $3.50M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $7.08M derived: sum of 2 quarters · filed 2022-02-25 | $11.29M derived: sum of 3 quarters · filed 2022-02-25 | $14.24M 10-K · filed 2022-02-25 |
| 2019-09-30 | $3.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $7.79M derived: sum of 2 quarters · filed 2020-11-09 | $10.74M 10-Q · filed 2020-11-09 | $14.91M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | $4.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $7.16M 10-Q · filed 2020-08-04 | $11.33M derived: sum of 3 quarters · filed 2021-02-25 | $15.52M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | $2.96M 10-Q · filed 2020-05-05 | $7.13M derived: sum of 2 quarters · filed 2021-02-25 | $11.32M derived: sum of 3 quarters · filed 2021-02-25 | $15.17M derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | $4.17M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $8.37M derived: sum of 2 quarters · filed 2021-02-25 | $12.21M derived: sum of 3 quarters · filed 2021-02-25 | $15.17M 10-K · filed 2021-02-25 |
| 2018-09-30 | $4.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $8.04M derived: sum of 2 quarters · filed 2019-10-30 | $11.00M 10-Q · filed 2019-10-30 | $12.77M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-06-30 | $3.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | $6.80M 10-Q · filed 2019-07-30 | $8.57M derived: sum of 3 quarters · filed 2020-02-26 | $11.95M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-03-31 | $2.96M 10-Q · filed 2019-04-30 | $4.72M derived: sum of 2 quarters · filed 2020-02-26 | $8.10M derived: sum of 3 quarters · filed 2020-02-26 | $10.10M derived: sum of 4 quarters · filed 2020-02-26 |
| 2017-12-31 | $1.77M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $5.14M derived: sum of 2 quarters · filed 2020-02-26 | $7.14M derived: sum of 3 quarters · filed 2020-02-26 | $9.34M 10-K · filed 2020-02-26 |
| 2017-09-30 | $3.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $5.37M derived: sum of 2 quarters · filed 2018-11-06 | $7.57M 10-Q · filed 2018-11-06 | $9.98M derived: sum of 4 quarters · filed 2019-02-25 |
| 2017-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | $4.19M 10-Q · filed 2018-07-31 | $6.60M derived: sum of 3 quarters · filed 2019-02-25 | $9.73M derived: sum of 4 quarters · filed 2019-02-25 |
| 2017-03-31 | $2.19M 10-Q · filed 2018-05-01 | $4.61M derived: sum of 2 quarters · filed 2019-02-25 | $7.73M derived: sum of 3 quarters · filed 2019-02-25 | $11.03M derived: sum of 4 quarters · filed 2019-02-25 |
| 2016-12-31 | $2.41M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $5.53M derived: sum of 2 quarters · filed 2019-02-25 | $8.83M derived: sum of 3 quarters · filed 2019-02-25 | $14.02M 10-K · filed 2019-02-25 |
| 2016-09-30 | $3.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | $6.42M derived: sum of 2 quarters · filed 2017-10-31 | $11.61M 10-Q · filed 2017-10-31 | $12.89M derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-06-30 | $3.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | $8.49M 10-Q · filed 2017-08-01 | $9.77M derived: sum of 3 quarters · filed 2018-02-26 | $14.10M derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-03-31 | $5.19M 10-Q · filed 2017-05-02 | $6.47M derived: sum of 2 quarters · filed 2018-02-26 | $10.80M derived: sum of 3 quarters · filed 2018-02-26 | $15.72M derived: sum of 4 quarters · filed 2018-02-26 |
| 2015-12-31 | $1.28M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $5.62M derived: sum of 2 quarters · filed 2018-02-26 | $10.53M derived: sum of 3 quarters · filed 2018-02-26 | $15.85M 10-K · filed 2018-02-26 |
| 2015-09-30 | $4.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $9.24M derived: sum of 2 quarters · filed 2016-11-01 | $14.57M 10-Q · filed 2016-11-01 | $18.78M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-06-30 | $4.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | $10.23M 10-Q · filed 2016-08-02 | $14.45M derived: sum of 3 quarters · filed 2017-02-24 | $18.05M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-03-31 | $5.32M 10-Q · filed 2016-05-03 | $9.53M derived: sum of 2 quarters · filed 2017-02-24 | $13.14M derived: sum of 3 quarters · filed 2017-02-24 | $23.83M derived: sum of 4 quarters · filed 2017-02-24 |
| 2014-12-31 | $4.21M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $7.82M derived: sum of 2 quarters · filed 2017-02-24 | $18.51M derived: sum of 3 quarters · filed 2017-02-24 | $24.14M 10-K · filed 2017-02-24 |
| 2014-09-30 | $3.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | $14.30M derived: sum of 2 quarters · filed 2015-11-03 | $19.93M 10-Q · filed 2015-11-03 | $24.68M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | $10.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | $16.32M 10-Q · filed 2015-08-04 | $21.08M derived: sum of 3 quarters · filed 2016-02-26 | $26.45M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | $5.63M 10-Q · filed 2015-05-05 | $10.38M derived: sum of 2 quarters · filed 2016-02-26 | $15.75M derived: sum of 3 quarters · filed 2016-02-26 | $24.96M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | $4.75M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $10.12M derived: sum of 2 quarters · filed 2016-02-26 | $19.33M derived: sum of 3 quarters · filed 2016-02-26 | $15.59M 10-K · filed 2016-02-26 |
| 2013-09-30 | $5.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $14.58M derived: sum of 2 quarters · filed 2014-11-04 | $10.83M 10-Q · filed 2014-11-04 | |
| 2013-06-30 | $9.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-04 | $5.47M 10-Q · filed 2014-08-04 | ||
| 2013-03-31 | -$3.74M 10-Q · filed 2014-05-02 | |||
| 2012-12-31 | $44.66M 10-K · filed 2015-02-27 | |||
| 2011-12-31 | -$8.34M 10-K · filed 2014-03-03 |
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