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Magnera Corporation (MAGN) Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense

Magnera Corporation Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense

Magnera Corporation (MAGN) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $4.00 million for the 12-month period ending 2025-09-27, per its 10-K filed 2025-11-25.

Financial Statements › Expense Statement › Interest Expense

us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2025-11-25

  • Magnera Corporation unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $4.00M.
  • Magnera Corporation unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $0.00.
Period endUnrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month
2025-09-27$4.00M
10-K · filed 2025-11-25
2024-09-28$0.00
10-K · filed 2025-11-25

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