Magnera Corporation Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Magnera Corporation (MAGN) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $1.00 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:IncomeTaxReconciliationTaxCredits · last filed 2025-11-25
- Magnera Corporation effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $1.00M, a 0.00% change from fiscal 2024.
- Magnera Corporation effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $1.00M, a 0.00% change from fiscal 2023.
- Magnera Corporation effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $1.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-09-27 | $1.00M 10-K · filed 2025-11-25 |
| 2024-09-28 | $1.00M 10-K · filed 2025-11-25 |
| 2023-09-30 | $1.00M 10-K · filed 2025-11-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Mativ Holdings, Inc. (MATV) | United States | $0.671B | 4.66 |
| Sylvamo Corp (SLVM) | United States | $1.430B | 19.80 |
| INTERNATIONAL PAPER CO /NEW/ (IP) | United States | $18.466B | -6.95 |