Magnera Corporation Income Taxes Paid
Magnera Corporation (MAGN) reported Income Taxes Paid of $22.00 million for the 12-month period ending 2025-09-27, per its 10-K filed 2025-11-25.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2025-11-25
- Magnera Corporation income taxes paid for the quarter ending 2013-09-30 was $5.37M, a 38.24% increase year-over-year.
- Magnera Corporation income taxes paid for the quarter ending 2013-06-30 was $9.21M, a 44.52% decline year-over-year.
- Magnera Corporation income taxes paid for the quarter ending 2013-03-31 was -$3.74M, a 166.63% decline year-over-year.
- Magnera Corporation income taxes paid for the quarter ending 2012-12-31 was $18.56M, a 1582.68% increase year-over-year.
- Magnera Corporation income taxes paid for fiscal 2025 was $22.00M, a 144.44% increase from fiscal 2024.
- Magnera Corporation income taxes paid for fiscal 2024 was $9.00M, a 68.97% decline from fiscal 2023.
- Magnera Corporation income taxes paid for fiscal 2023 was $29.00M.
- Magnera Corporation income taxes paid for fiscal 2012 was $44.66M.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|
| 2025-09-27 | $22.00M 10-K · filed 2025-11-25 | |||
| 2024-09-28 | $9.00M 10-K · filed 2025-11-25 | |||
| 2023-09-30 | $29.00M 10-K · filed 2025-11-25 | |||
| 2013-09-30 | $5.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $14.58M derived: sum of 2 quarters · filed 2013-11-12 | $10.83M 10-Q · filed 2013-11-12 | $29.39M derived: sum of 4 quarters · filed 2013-11-12 |
| 2013-06-30 | $9.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-05 | $5.47M 10-Q · filed 2013-08-05 | $24.03M derived: sum of 3 quarters · filed 2013-08-05 | $27.91M derived: sum of 4 quarters · filed 2013-11-12 |
| 2013-03-31 | -$3.74M 10-Q · filed 2013-05-09 | $14.82M derived: sum of 2 quarters · filed 2013-05-09 | $18.70M derived: sum of 3 quarters · filed 2013-11-12 | $35.30M derived: sum of 4 quarters · filed 2013-11-12 |
| 2012-12-31 | $18.56M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-08 | $22.44M derived: sum of 2 quarters · filed 2013-11-12 | $39.04M derived: sum of 3 quarters · filed 2013-11-12 | $44.66M 10-K · filed 2013-03-08 |
| 2012-09-30 | $3.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $20.48M derived: sum of 2 quarters · filed 2013-11-12 | $26.10M 10-Q · filed 2013-11-12 | $27.20M derived: sum of 4 quarters · filed 2013-11-12 |
| 2012-06-30 | $16.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-05 | $22.21M 10-Q · filed 2013-08-05 | $23.32M derived: sum of 3 quarters · filed 2013-08-05 | $24.78M derived: sum of 4 quarters · filed 2013-08-05 |
| 2012-03-31 | $5.62M 10-Q · filed 2013-05-09 | $6.72M derived: sum of 2 quarters · filed 2013-05-09 | $8.18M derived: sum of 3 quarters · filed 2013-05-09 | $12.54M derived: sum of 4 quarters · filed 2013-05-09 |
| 2011-12-31 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-08 | $2.56M derived: sum of 2 quarters · filed 2013-03-08 | $6.92M derived: sum of 3 quarters · filed 2013-03-08 | -$8.34M 10-K · filed 2013-03-08 |
| 2011-09-30 | $1.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $5.82M derived: sum of 2 quarters · filed 2012-11-02 | -$9.45M 10-Q · filed 2012-11-02 | -$6.71M derived: sum of 4 quarters · filed 2013-03-08 |
| 2011-06-30 | $4.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-01 | -$10.91M 10-Q · filed 2012-08-01 | -$8.17M derived: sum of 3 quarters · filed 2013-03-08 | -$5.66M derived: sum of 4 quarters · filed 2013-03-08 |
| 2011-03-31 | -$15.27M 10-Q · filed 2012-05-03 | -$12.53M derived: sum of 2 quarters · filed 2013-03-08 | -$10.02M derived: sum of 3 quarters · filed 2013-03-08 | |
| 2010-12-31 | $2.74M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-08 | $5.24M derived: sum of 2 quarters · filed 2013-03-08 | -$40.27M 10-K · filed 2013-03-08 | |
| 2010-09-30 | $2.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | -$43.00M 10-Q · filed 2011-11-09 | ||
| 2010-06-30 | -$45.51M 10-Q · filed 2011-08-05 | |||
| 2009-12-31 | $16.63M 10-K · filed 2012-03-09 |
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 |