Magnera Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Magnera Corporation (MAGN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -0.50% for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2024-02-28
- Magnera Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -0.50%, a 171.43% decline from fiscal 2022.
- Magnera Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 0.70%, a 82.05% decline from fiscal 2021.
- Magnera Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was 3.90%, a 178.57% increase from fiscal 2020.
- Magnera Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2020 was 1.40%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2023-12-31 | -0.50% 10-K · filed 2024-02-28 |
| 2022-12-31 | 0.70% 10-K · filed 2024-02-28 |
| 2021-12-31 | 3.90% 10-K · filed 2024-02-28 |
| 2020-12-31 | 1.40% 10-K · filed 2023-02-27 |
| 2019-12-31 | -1.00% 10-K · filed 2022-02-25 |
| 2018-12-31 | 10.00% 10-K · filed 2021-02-25 |
| 2017-12-31 | -0.20% 10-K · filed 2020-02-26 |
| 2016-12-31 | 0.20% 10-K · filed 2019-02-25 |
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