Magnera Corporation Other Comprehensive Income (Loss), Net of Tax
Magnera Corporation (MAGN) reported Other Comprehensive Income (Loss), Net of Tax of $15.41 million for the 3-month period ending 2024-09-30, per its 10-Q filed 2024-10-30.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2024-10-30
- Magnera Corporation other comprehensive income (loss), net of tax for the quarter ending 2024-09-30 was $15.41M.
- Magnera Corporation other comprehensive income (loss), net of tax for the quarter ending 2024-06-30 was -$2.32M, a 181.96% decline year-over-year.
- Magnera Corporation other comprehensive income (loss), net of tax for the quarter ending 2024-03-31 was -$7.70M, a 203.08% decline year-over-year.
- Magnera Corporation other comprehensive income (loss), net of tax for the quarter ending 2023-12-31 was $11.23M, a 64.69% decline year-over-year.
- Magnera Corporation other comprehensive income (loss), net of tax for fiscal 2023 was $15.39M.
- Magnera Corporation other comprehensive income (loss), net of tax for fiscal 2022 was -$17.59M.
- Magnera Corporation other comprehensive income (loss), net of tax for fiscal 2021 was -$21.65M, a 212.51% decline from fiscal 2020.
- Magnera Corporation other comprehensive income (loss), net of tax for fiscal 2020 was $19.24M, a 67.68% decline from fiscal 2019.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|
| 2024-09-30 | $15.41M 10-Q · filed 2024-10-30 | $13.09M derived: sum of 2 quarters · filed 2024-10-30 | $5.39M 10-Q · filed 2024-10-30 | $16.62M derived: sum of 4 quarters · filed 2024-10-30 |
| 2024-06-30 | -$2.32M 10-Q · filed 2024-08-08 | -$10.02M 10-Q · filed 2024-08-08 | $1.21M derived: sum of 3 quarters · filed 2024-08-08 | -$4.93M derived: sum of 4 quarters · filed 2024-10-30 |
| 2024-03-31 | -$7.70M 10-Q · filed 2024-05-09 | $3.53M derived: sum of 2 quarters · filed 2024-05-09 | -$2.62M derived: sum of 3 quarters · filed 2024-10-30 | $212.00K derived: sum of 4 quarters · filed 2024-10-30 |
| 2023-12-31 | $11.23M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $5.09M derived: sum of 2 quarters · filed 2024-10-30 | $7.91M derived: sum of 3 quarters · filed 2024-10-30 | $15.39M 10-K · filed 2024-02-28 |
| 2023-09-30 | -$6.14M 10-Q · filed 2024-10-30 | -$3.32M derived: sum of 2 quarters · filed 2024-10-30 | $4.16M 10-Q · filed 2024-10-30 | $35.96M derived: sum of 4 quarters · filed 2024-10-30 |
| 2023-06-30 | $2.83M 10-Q · filed 2024-08-08 | $10.30M 10-Q · filed 2024-08-08 | $42.11M derived: sum of 3 quarters · filed 2024-08-08 | $23.82M derived: sum of 4 quarters · filed 2024-08-08 |
| 2023-03-31 | $7.47M 10-Q · filed 2024-05-09 | $39.28M derived: sum of 2 quarters · filed 2024-05-09 | $20.99M derived: sum of 3 quarters · filed 2024-05-09 | $1.00M derived: sum of 4 quarters · filed 2024-05-09 |
| 2022-12-31 | $31.81M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $13.52M derived: sum of 2 quarters · filed 2024-02-28 | -$6.47M derived: sum of 3 quarters · filed 2024-02-28 | -$17.59M 10-K · filed 2024-02-28 |
| 2022-09-30 | -$18.29M 10-Q · filed 2023-11-02 | -$38.28M derived: sum of 2 quarters · filed 2023-11-02 | -$49.40M 10-Q · filed 2023-11-02 | -$54.18M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-06-30 | -$19.99M 10-Q · filed 2023-08-03 | -$31.11M 10-Q · filed 2023-08-03 | -$35.89M derived: sum of 3 quarters · filed 2024-02-28 | -$46.60M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-03-31 | -$11.12M 10-Q · filed 2023-05-04 | -$15.90M derived: sum of 2 quarters · filed 2024-02-28 | -$26.61M derived: sum of 3 quarters · filed 2024-02-28 | -$22.93M derived: sum of 4 quarters · filed 2024-02-28 |
| 2021-12-31 | -$4.78M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$15.49M derived: sum of 2 quarters · filed 2024-02-28 | -$11.81M derived: sum of 3 quarters · filed 2024-02-28 | -$21.65M 10-K · filed 2024-02-28 |
| 2021-09-30 | -$10.71M 10-Q · filed 2022-11-03 | -$7.03M derived: sum of 2 quarters · filed 2022-11-03 | -$16.87M 10-Q · filed 2022-11-03 | -$2.82M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-06-30 | $3.68M 10-Q · filed 2022-08-02 | -$6.16M 10-Q · filed 2022-08-02 | $7.89M derived: sum of 3 quarters · filed 2023-02-27 | $23.16M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-03-31 | -$9.84M 10-Q · filed 2021-05-04 | $4.21M derived: sum of 2 quarters · filed 2023-02-27 | $19.48M derived: sum of 3 quarters · filed 2023-02-27 | $24.72M derived: sum of 4 quarters · filed 2023-02-27 |
| 2020-12-31 | $14.05M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $29.32M derived: sum of 2 quarters · filed 2023-02-27 | $34.56M derived: sum of 3 quarters · filed 2023-02-27 | $19.24M 10-K · filed 2023-02-27 |
| 2020-09-30 | $15.27M 10-Q · filed 2021-11-02 | $20.51M derived: sum of 2 quarters · filed 2021-11-02 | $5.19M 10-Q · filed 2021-11-02 | $72.92M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | $5.24M 10-Q · filed 2021-08-03 | -$10.08M 10-Q · filed 2021-08-03 | $57.65M derived: sum of 3 quarters · filed 2022-02-25 | $45.76M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | -$15.32M 10-Q · filed 2021-05-04 | $52.41M derived: sum of 2 quarters · filed 2022-02-25 | $40.52M derived: sum of 3 quarters · filed 2022-02-25 | $46.32M derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | $67.73M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $55.84M derived: sum of 2 quarters · filed 2022-02-25 | $61.64M derived: sum of 3 quarters · filed 2022-02-25 | $59.54M 10-K · filed 2022-02-25 |
| 2019-09-30 | -$11.89M 10-Q · filed 2020-11-09 | -$6.09M derived: sum of 2 quarters · filed 2020-11-09 | -$8.19M 10-Q · filed 2020-11-09 | $9.01M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | $5.80M 10-Q · filed 2020-08-04 | $3.70M 10-Q · filed 2020-08-04 | $20.90M derived: sum of 3 quarters · filed 2021-02-25 | $40.87M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | -$2.10M 10-Q · filed 2020-05-05 | $15.10M derived: sum of 2 quarters · filed 2021-02-25 | $35.07M derived: sum of 3 quarters · filed 2021-02-25 | $9.42M derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | $17.20M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $37.17M derived: sum of 2 quarters · filed 2021-02-25 | $11.51M derived: sum of 3 quarters · filed 2021-02-25 | $25.53M 10-K · filed 2021-02-25 |
| 2018-09-30 | $19.97M 10-Q · filed 2019-10-30 | -$5.68M derived: sum of 2 quarters · filed 2019-10-30 | $8.34M 10-Q · filed 2019-10-30 | $21.41M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-06-30 | -$25.65M 10-Q · filed 2019-07-30 | -$11.63M 10-Q · filed 2019-07-30 | $1.44M derived: sum of 3 quarters · filed 2020-02-26 | $18.77M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-03-31 | $14.02M 10-Q · filed 2019-04-30 | $27.10M derived: sum of 2 quarters · filed 2020-02-26 | $44.43M derived: sum of 3 quarters · filed 2020-02-26 | $70.76M derived: sum of 4 quarters · filed 2020-02-26 |
| 2017-12-31 | $13.08M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $30.41M derived: sum of 2 quarters · filed 2020-02-26 | $56.74M derived: sum of 3 quarters · filed 2020-02-26 | $63.93M 10-K · filed 2020-02-26 |
| 2017-09-30 | $17.33M 10-Q · filed 2018-11-06 | $43.66M derived: sum of 2 quarters · filed 2018-11-06 | $50.85M 10-Q · filed 2018-11-06 | $32.60M derived: sum of 4 quarters · filed 2019-02-25 |
| 2017-06-30 | $26.33M 10-Q · filed 2018-07-31 | $33.52M 10-Q · filed 2018-07-31 | $15.27M derived: sum of 3 quarters · filed 2019-02-25 | $15.20M derived: sum of 4 quarters · filed 2019-02-25 |
| 2017-03-31 | $7.19M 10-Q · filed 2018-05-01 | -$11.06M derived: sum of 2 quarters · filed 2019-02-25 | -$11.13M derived: sum of 3 quarters · filed 2019-02-25 | -$22.67M derived: sum of 4 quarters · filed 2019-02-25 |
| 2016-12-31 | -$18.25M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | -$18.32M derived: sum of 2 quarters · filed 2019-02-25 | -$29.86M derived: sum of 3 quarters · filed 2019-02-25 | -$14.12M 10-K · filed 2019-02-25 |
| 2016-09-30 | -$69.00K 10-Q · filed 2017-10-31 | -$11.61M derived: sum of 2 quarters · filed 2017-10-31 | $4.13M 10-Q · filed 2017-10-31 | |
| 2016-06-30 | -$11.54M 10-Q · filed 2017-08-01 | $4.20M 10-Q · filed 2017-08-01 | ||
| 2015-12-31 | -$35.62M 10-K · filed 2018-02-26 | |||
| 2015-03-31 | -$35.28M 10-Q · filed 2015-05-05 | -$91.21M derived: sum of 2 quarters · filed 2017-02-24 | -$120.79M derived: sum of 3 quarters · filed 2017-02-24 | -$117.76M derived: sum of 4 quarters · filed 2017-02-24 |
| 2014-12-31 | -$55.93M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$85.50M derived: sum of 2 quarters · filed 2017-02-24 | -$82.48M derived: sum of 3 quarters · filed 2017-02-24 | -$79.51M 10-K · filed 2017-02-24 |
| 2014-09-30 | -$29.58M 10-Q · filed 2014-11-04 | -$26.55M derived: sum of 2 quarters · filed 2014-11-04 | -$23.59M 10-Q · filed 2014-11-04 | $47.70M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | $3.03M 10-Q · filed 2014-08-04 | $5.99M 10-Q · filed 2014-08-04 | $77.28M derived: sum of 3 quarters · filed 2016-02-26 | $95.18M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | $2.96M 10-Q · filed 2015-05-05 | $74.25M derived: sum of 2 quarters · filed 2016-02-26 | $92.16M derived: sum of 3 quarters · filed 2016-02-26 | $99.26M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | $71.29M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $89.19M derived: sum of 2 quarters · filed 2016-02-26 | $96.30M derived: sum of 3 quarters · filed 2016-02-26 | $88.61M 10-K · filed 2016-02-26 |
| 2013-09-30 | $17.90M 10-Q · filed 2014-11-04 | $25.01M derived: sum of 2 quarters · filed 2014-11-04 | $17.32M 10-Q · filed 2014-11-04 | $7.50M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | $7.11M 10-Q · filed 2014-08-04 | -$584.00K 10-Q · filed 2014-08-04 | -$10.41M derived: sum of 3 quarters · filed 2015-02-27 | $1.16M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | -$7.69M 10-Q · filed 2014-05-02 | -$17.51M derived: sum of 2 quarters · filed 2015-02-27 | -$5.95M derived: sum of 3 quarters · filed 2015-02-27 | -$16.57M derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | -$9.82M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $1.74M derived: sum of 2 quarters · filed 2015-02-27 | -$8.88M derived: sum of 3 quarters · filed 2015-02-27 | $2.77M 10-K · filed 2015-02-27 |
| 2012-09-30 | $11.57M 10-Q · filed 2013-11-12 | $947.00K derived: sum of 2 quarters · filed 2013-11-12 | $12.60M 10-Q · filed 2013-11-12 | -$41.62M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-06-30 | -$10.62M 10-Q · filed 2013-08-05 | $1.03M 10-Q · filed 2013-08-05 | -$53.19M derived: sum of 3 quarters · filed 2014-03-03 | -$67.42M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-03-31 | $11.65M 10-Q · filed 2013-05-09 | -$42.57M derived: sum of 2 quarters · filed 2014-03-03 | -$56.80M derived: sum of 3 quarters · filed 2014-03-03 | -$50.83M derived: sum of 4 quarters · filed 2014-03-03 |
| 2011-12-31 | -$54.22M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$68.45M derived: sum of 2 quarters · filed 2014-03-03 | -$62.48M derived: sum of 3 quarters · filed 2014-03-03 | -$45.49M 10-K · filed 2014-03-03 |
| 2011-09-30 | -$14.24M 10-Q · filed 2012-11-02 | -$8.26M derived: sum of 2 quarters · filed 2012-11-02 | $8.72M 10-Q · filed 2012-11-02 | |
| 2011-06-30 | $5.97M 10-Q · filed 2012-08-01 | $22.96M 10-Q · filed 2012-08-01 | ||
| 2010-12-31 | -$1.36M 10-K · filed 2013-03-08 |
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