Magnera Corporation Effective Income Tax Rate Reconciliation Gilti Amount
Magnera Corporation (MAGN) reported Effective Income Tax Rate Reconciliation Gilti Amount of $2.00 million for the 12-month period ending 2025-09-27, per its 10-K filed 2025-11-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2025-11-25
- Magnera Corporation effective income tax rate reconciliation gilti amount for fiscal 2025 was $2.00M.
- Magnera Corporation effective income tax rate reconciliation gilti amount for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Magnera Corporation effective income tax rate reconciliation gilti amount for fiscal 2023 was $1.00M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-09-27 | $2.00M 10-K · filed 2025-11-25 |
| 2024-09-28 | $0.00 10-K · filed 2025-11-25 |
| 2023-09-30 | $1.00M 10-K · filed 2025-11-25 |
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