Magnera Corporation Effective Income Tax Rate Reconciliation, Tax Settlement, Percent
Magnera Corporation (MAGN) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Percent of -6.20% for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlements · last filed 2024-02-28
- Magnera Corporation effective income tax rate reconciliation, tax settlement, percent for fiscal 2023 was -6.20%.
- Magnera Corporation effective income tax rate reconciliation, tax settlement, percent for fiscal 2022 was -1.40%, a 105.93% decline from fiscal 2021.
- Magnera Corporation effective income tax rate reconciliation, tax settlement, percent for fiscal 2021 was 23.60%, a 90.32% increase from fiscal 2020.
- Magnera Corporation effective income tax rate reconciliation, tax settlement, percent for fiscal 2020 was 12.40%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 12 month |
|---|---|
| 2023-12-31 | -6.20% 10-K · filed 2024-02-28 |
| 2022-12-31 | -1.40% 10-K · filed 2024-02-28 |
| 2021-12-31 | 23.60% 10-K · filed 2024-02-28 |
| 2020-12-31 | 12.40% 10-K · filed 2023-02-27 |
| 2019-12-31 | -8.00% 10-K · filed 2022-02-25 |
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