Magnera Corporation Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Magnera Corporation (MAGN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -1.50% for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2024-02-28
- Magnera Corporation effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -1.50%.
- Magnera Corporation effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.60%, a 108.70% decline from fiscal 2021.
- Magnera Corporation effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 6.90%.
- Magnera Corporation effective income tax rate reconciliation, other adjustments, percent for fiscal 2020 was -1.70%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2023-12-31 | -1.50% 10-K · filed 2024-02-28 | |
| 2022-12-31 | -0.60% 10-K · filed 2024-02-28 | -0.70% 10-K · filed 2023-02-27 |
| 2021-12-31 | 6.90% 10-K · filed 2024-02-28 | 1.20% 10-K · filed 2022-02-25 |
| 2020-12-31 | -1.70% 10-K · filed 2023-02-27 | 2.80% 10-K · filed 2021-02-25 |
| 2019-12-31 | -0.20% 10-K · filed 2022-02-25 | 1.60% 10-K · filed 2020-02-26 |
| 2018-12-31 | 7.80% 10-K · filed 2021-02-25 | |
| 2017-12-31 | 1.10% 10-K · filed 2020-02-26 | 0.60% 10-K · filed 2018-02-26 |
| 2016-12-31 | -0.40% 10-K · filed 2019-02-25 | 3.90% 10-K · filed 2017-02-24 |
| 2015-12-31 | -0.90% 10-K · filed 2018-02-26 | |
| 2014-12-31 | -1.00% 10-K · filed 2017-02-24 | |
| 2013-12-31 | 0.60% 10-K · filed 2016-02-26 | |
| 2012-12-31 | -0.60% 10-K · filed 2015-02-27 | |
| 2011-12-31 | -3.40% 10-K · filed 2014-03-03 | |
| 2010-12-31 | 1.00% 10-K · filed 2013-03-08 |
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