Magnera Corporation Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Magnera Corporation (MAGN) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2025-09-27, per its 10-K filed 2025-11-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-11-25
- Magnera Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Magnera Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $1.00M.
- Magnera Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- Magnera Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-09-27 | $0.00 10-K · filed 2025-11-25 | |
| 2024-09-28 | $1.00M 10-K · filed 2025-11-25 | |
| 2023-12-31 | $0.00 10-K · filed 2024-02-28 | |
| 2022-12-31 | $0.00 10-K · filed 2024-02-28 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-28 | |
| 2020-12-31 | $1.10M 10-K · filed 2023-02-27 | $1.10M 10-K · filed 2021-02-25 |
| 2019-12-31 | $309.00K 10-K · filed 2022-02-25 | $300.00K 10-K · filed 2020-02-26 |
| 2018-12-31 | $200.00K 10-K · filed 2021-02-25 | |
| 2016-12-31 | $200.00K 10-K · filed 2019-02-25 | |
| 2015-12-31 | $0.00 10-K · filed 2018-02-26 | |
| 2014-12-31 | $1.30M 10-K · filed 2017-02-24 | |
| 2012-12-31 | $400.00K 10-K · filed 2015-02-27 | |
| 2011-12-31 | $100.00K 10-K · filed 2014-03-03 |
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