Magnera Corporation Other Tax Expense (Benefit)
Magnera Corporation (MAGN) reported Other Tax Expense (Benefit) of $800.00 thousand for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-26.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherTaxExpenseBenefit · last filed 2016-02-26
- Magnera Corporation other tax expense (benefit) for fiscal 2015 was $800.00K, a 300.00% increase from fiscal 2014.
- Magnera Corporation other tax expense (benefit) for fiscal 2014 was $200.00K, a 94.44% decline from fiscal 2013.
- Magnera Corporation other tax expense (benefit) for fiscal 2013 was $3.60M, a 3500.00% increase from fiscal 2012.
- Magnera Corporation other tax expense (benefit) for fiscal 2012 was $100.00K, a 94.44% decline from fiscal 2011.
| Period end | Other Tax Expense (Benefit) 12 month |
|---|---|
| 2015-12-31 | $800.00K 10-K · filed 2016-02-26 |
| 2014-12-31 | $200.00K 10-K · filed 2016-02-26 |
| 2013-12-31 | $3.60M 10-K · filed 2016-02-26 |
| 2012-12-31 | $100.00K 10-K · filed 2015-02-27 |
| 2011-12-31 | $1.80M 10-K · filed 2014-03-03 |
| 2010-12-31 | $800.00K 10-K · filed 2013-03-08 |
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