Magnera Corporation Effective Income Tax Rate Reconciliation, Tax Credit, Percent
Magnera Corporation (MAGN) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 16.10% for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-26.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2018-02-26
- Magnera Corporation effective income tax rate reconciliation, tax credit, percent for fiscal 2017 was 16.10%, a 46.86% decline from fiscal 2016.
- Magnera Corporation effective income tax rate reconciliation, tax credit, percent for fiscal 2016 was 30.30%, a 1494.74% increase from fiscal 2015.
- Magnera Corporation effective income tax rate reconciliation, tax credit, percent for fiscal 2015 was 1.90%, a 5.00% decline from fiscal 2014.
- Magnera Corporation effective income tax rate reconciliation, tax credit, percent for fiscal 2014 was 2.00%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|
| 2017-12-31 | 16.10% 10-K · filed 2018-02-26 | |
| 2016-12-31 | 30.30% 10-K · filed 2018-02-26 | |
| 2015-12-31 | 1.90% 10-K · filed 2018-02-26 | -1.90% 10-K · filed 2016-02-26 |
| 2014-12-31 | 2.00% 10-K · filed 2017-02-24 | -2.00% 10-K · filed 2015-02-27 |
| 2013-12-31 | -4.40% 10-K · filed 2016-02-26 | |
| 2012-12-31 | -0.50% 10-K · filed 2015-02-27 | |
| 2011-12-31 | -2.00% 10-K · filed 2014-03-03 | |
| 2010-12-31 | -7.80% 10-K · filed 2013-03-08 |
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