Magnera Corporation Unrecognized Tax Benefits
Magnera Corporation (MAGN) had Unrecognized Tax Benefits of $45.00 million as of 2025-09-27, per its 10-K filed 2025-11-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2025-11-25
- 2025-09-27: Unrecognized Tax Benefits $45.00M.
- 2024-09-30: Unrecognized Tax Benefits $63.40M.
- 2024-09-28: Unrecognized Tax Benefits $12.00M.
- 2024-06-30: Unrecognized Tax Benefits $62.70M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-09-27 | $45.00M 10-K · filed 2025-11-25 | |
| 2024-09-30 | $63.40M 10-Q · filed 2024-10-30 | |
| 2024-09-28 | $12.00M 10-K · filed 2025-11-25 | |
| 2024-06-30 | $62.70M 10-Q · filed 2024-08-08 | |
| 2024-03-31 | $61.60M 10-Q · filed 2024-05-09 | |
| 2023-12-31 | $60.70M 10-Q · filed 2024-10-30 | $60.73M 10-K · filed 2024-02-28 |
| 2023-09-30 | $17.00M 10-K · filed 2025-11-25 | $58.80M 10-Q · filed 2023-11-02 |
| 2023-06-30 | $60.50M 10-Q · filed 2023-08-03 | |
| 2023-03-31 | $57.20M 10-Q · filed 2023-05-04 | |
| 2022-12-31 | $56.51M 10-K · filed 2024-02-28 | |
| 2022-09-30 | $56.40M 10-Q · filed 2022-11-03 | |
| 2022-06-30 | $56.80M 10-Q · filed 2022-08-02 | |
| 2021-12-31 | $55.66M 10-K · filed 2024-02-28 | |
| 2021-09-30 | $43.00M 10-Q · filed 2021-11-02 | |
| 2021-06-30 | $48.30M 10-Q · filed 2021-08-03 | |
| 2021-03-31 | $47.20M 10-Q · filed 2021-05-04 | |
| 2020-12-31 | $46.26M 10-K · filed 2024-02-28 | $46.30M 10-K · filed 2021-02-25 |
| 2020-09-30 | $34.70M 10-Q · filed 2020-11-09 | |
| 2020-06-30 | $33.70M 10-Q · filed 2020-08-04 | |
| 2020-03-31 | $32.70M 10-Q · filed 2020-05-05 | |
| 2019-12-31 | $30.46M 10-K · filed 2023-02-27 | $30.50M 10-K · filed 2020-02-26 |
| 2019-09-30 | $29.50M 10-Q · filed 2019-10-30 | |
| 2019-06-30 | $30.60M 10-Q · filed 2019-07-30 | |
| 2019-03-31 | $29.90M 10-Q · filed 2019-04-30 | |
| 2018-12-31 | $29.62M 10-K · filed 2022-02-25 | $29.60M 10-K · filed 2019-02-25 |
| 2018-09-30 | $28.70M 10-Q · filed 2018-11-06 | |
| 2018-06-30 | $28.20M 10-Q · filed 2018-07-31 | |
| 2018-03-31 | $27.80M 10-Q · filed 2018-05-01 | |
| 2017-12-31 | $26.90M 10-K · filed 2021-02-25 | |
| 2017-09-30 | $17.10M 10-Q · filed 2017-10-31 | |
| 2017-06-30 | $16.90M 10-Q · filed 2017-08-01 | |
| 2017-03-31 | $16.10M 10-Q · filed 2017-05-02 | |
| 2016-12-31 | $14.20M 10-K · filed 2020-02-26 | |
| 2016-09-30 | $15.20M 10-Q · filed 2016-11-01 | |
| 2016-06-30 | $13.20M 10-Q · filed 2016-08-02 | |
| 2016-03-31 | $12.70M 10-Q · filed 2016-05-03 | |
| 2015-12-31 | $12.20M 10-K · filed 2019-02-25 | |
| 2015-09-30 | $12.00M 10-Q · filed 2015-11-03 | |
| 2015-06-30 | $12.00M 10-Q · filed 2015-08-04 | |
| 2015-03-31 | $15.10M 10-Q · filed 2015-05-05 | |
| 2014-12-31 | $14.90M 10-K · filed 2018-02-26 | |
| 2014-09-30 | $13.70M 10-Q · filed 2014-11-04 | |
| 2014-06-30 | $14.40M 10-Q · filed 2014-08-04 | |
| 2014-03-31 | $14.90M 10-Q · filed 2014-05-02 | |
| 2013-12-31 | $14.90M 10-K · filed 2017-02-24 | |
| 2013-09-30 | $16.70M 10-Q · filed 2013-11-12 | |
| 2013-06-30 | $28.30M 10-Q · filed 2013-08-05 | |
| 2013-03-31 | $26.50M 10-Q · filed 2013-05-09 | |
| 2012-12-31 | $30.40M 10-K · filed 2016-02-26 | |
| 2012-09-30 | $29.90M 10-Q · filed 2012-11-02 | |
| 2012-06-30 | $30.50M 10-Q · filed 2012-08-01 | |
| 2011-12-31 | $29.70M 10-K · filed 2015-02-27 | |
| 2010-12-31 | $38.70M 10-K · filed 2014-03-03 | |
| 2009-12-31 | $40.10M 10-K · filed 2013-03-08 |
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