Magnera Corporation Unrecognized Tax Benefits, Income Tax Penalties Expense
Magnera Corporation (MAGN) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of $2.70 million for the 9-month period ending 2024-09-30, per its 10-Q filed 2024-10-30.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2024-10-30
- Magnera Corporation unrecognized tax benefits, income tax penalties expense for the quarter ending 2024-09-30 was -$100.00K.
- Magnera Corporation unrecognized tax benefits, income tax penalties expense for the quarter ending 2024-06-30 was $0.00.
- Magnera Corporation unrecognized tax benefits, income tax penalties expense for the quarter ending 2024-03-31 was $2.80M, a 6.67% decline year-over-year.
- Magnera Corporation unrecognized tax benefits, income tax penalties expense for the quarter ending 2023-12-31 was -$100.00K.
- Magnera Corporation unrecognized tax benefits, income tax penalties expense for fiscal 2022 was $2.98M, a 1.49% decline from fiscal 2021.
- Magnera Corporation unrecognized tax benefits, income tax penalties expense for fiscal 2021 was $3.02M.
- Magnera Corporation unrecognized tax benefits, income tax penalties expense for fiscal 2020 was $0.00.
- Magnera Corporation unrecognized tax benefits, income tax penalties expense for fiscal 2019 was $0.00.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month as first filed |
|---|---|---|---|---|---|
| 2024-09-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$100.00K derived: sum of 2 quarters · filed 2024-10-30 | $2.70M 10-Q · filed 2024-10-30 | $2.60M derived: sum of 4 quarters · filed 2024-10-30 | |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $2.80M 10-Q · filed 2024-08-08 | $2.70M derived: sum of 3 quarters · filed 2024-10-30 | $2.60M derived: sum of 4 quarters · filed 2024-10-30 | |
| 2024-03-31 | $2.80M 10-Q · filed 2024-05-09 | $2.70M derived: sum of 2 quarters · filed 2024-10-30 | $2.60M derived: sum of 3 quarters · filed 2024-10-30 | $2.60M derived: sum of 4 quarters · filed 2024-10-30 | |
| 2023-12-31 | -$100.00K derived: 10-Q 12 month − 10-Q 9 month · filed 2024-10-30 | -$200.00K derived: sum of 2 quarters · filed 2024-10-30 | -$200.00K derived: sum of 3 quarters · filed 2024-10-30 | $2.80M 10-Q · filed 2024-10-30 | $2.78M 10-K · filed 2024-02-28 |
| 2023-09-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$100.00K derived: sum of 2 quarters · filed 2023-11-02 | $2.90M 10-Q · filed 2023-11-02 | $2.88M derived: sum of 4 quarters · filed 2024-02-28 | |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $3.00M 10-Q · filed 2023-08-03 | $2.98M derived: sum of 3 quarters · filed 2024-02-28 | $2.98M derived: sum of 4 quarters · filed 2024-02-28 | |
| 2023-03-31 | $3.00M 10-Q · filed 2023-05-04 | $2.98M derived: sum of 2 quarters · filed 2024-02-28 | $2.98M derived: sum of 3 quarters · filed 2024-02-28 | ||
| 2022-12-31 | -$25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$25.00K derived: sum of 2 quarters · filed 2024-02-28 | $2.98M 10-K · filed 2024-02-28 | ||
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $3.00M 10-Q · filed 2022-11-03 | |||
| 2022-06-30 | $3.00M 10-Q · filed 2022-08-02 | ||||
| 2021-12-31 | $3.02M 10-K · filed 2024-02-28 | ||||
| 2020-12-31 | $0.00 10-K · filed 2023-02-27 | ||||
| 2019-12-31 | $0.00 10-K · filed 2022-02-25 | ||||
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | $0.00 10-Q · filed 2016-08-02 | $0.00 derived: sum of 3 quarters · filed 2016-08-02 | $0.00 derived: sum of 4 quarters · filed 2016-08-02 | |
| 2016-03-31 | $0.00 10-Q · filed 2016-05-03 | $0.00 derived: sum of 2 quarters · filed 2016-05-03 | $0.00 derived: sum of 3 quarters · filed 2016-05-03 | $0.00 derived: sum of 4 quarters · filed 2016-08-02 | |
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $0.00 derived: sum of 2 quarters · filed 2016-02-26 | $0.00 derived: sum of 3 quarters · filed 2016-08-02 | $0.00 10-K · filed 2016-02-26 | |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | $0.00 derived: sum of 2 quarters · filed 2016-08-02 | $0.00 10-Q · filed 2015-11-03 | $0.00 derived: sum of 4 quarters · filed 2016-08-02 | |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | $0.00 10-Q · filed 2016-08-02 | $0.00 derived: sum of 3 quarters · filed 2016-08-02 | $0.00 derived: sum of 4 quarters · filed 2016-08-02 | |
| 2015-03-31 | $0.00 10-Q · filed 2016-05-03 | $0.00 derived: sum of 2 quarters · filed 2016-05-03 | $0.00 derived: sum of 3 quarters · filed 2016-05-03 | $0.00 derived: sum of 4 quarters · filed 2016-05-03 | |
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $0.00 derived: sum of 2 quarters · filed 2016-02-26 | $0.00 derived: sum of 3 quarters · filed 2016-02-26 | $0.00 10-K · filed 2016-02-26 | |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | $0.00 derived: sum of 2 quarters · filed 2015-11-03 | $0.00 10-Q · filed 2015-11-03 | $0.00 derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | $0.00 10-Q · filed 2015-08-04 | $0.00 derived: sum of 3 quarters · filed 2016-02-26 | $0.00 derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-03-31 | $0.00 10-Q · filed 2015-05-05 | $0.00 derived: sum of 2 quarters · filed 2016-02-26 | $0.00 derived: sum of 3 quarters · filed 2016-02-26 | $0.00 derived: sum of 4 quarters · filed 2016-02-26 | |
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $0.00 derived: sum of 2 quarters · filed 2016-02-26 | $0.00 derived: sum of 3 quarters · filed 2016-02-26 | $0.00 10-K · filed 2016-02-26 | |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $0.00 derived: sum of 2 quarters · filed 2013-11-12 | $0.00 10-Q · filed 2013-11-12 | $0.00 derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-05 | $0.00 10-Q · filed 2013-08-05 | $0.00 derived: sum of 3 quarters · filed 2015-02-27 | $0.00 derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-03-31 | $0.00 10-Q · filed 2013-05-09 | $0.00 derived: sum of 2 quarters · filed 2015-02-27 | $0.00 derived: sum of 3 quarters · filed 2015-02-27 | $0.00 derived: sum of 4 quarters · filed 2015-02-27 | |
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $0.00 derived: sum of 2 quarters · filed 2015-02-27 | $0.00 derived: sum of 3 quarters · filed 2015-02-27 | $0.00 10-K · filed 2015-02-27 | |
| 2012-09-30 | $0.00 10-Q · filed 2012-11-02 | $0.00 derived: sum of 2 quarters · filed 2012-11-02 | $0.00 10-Q · filed 2013-11-12 | ||
| 2012-06-30 | $0.00 10-Q · filed 2012-08-01 | $0.00 10-Q · filed 2013-08-05 | |||
| 2012-03-31 | $0.00 10-Q · filed 2013-05-09 | ||||
| 2011-12-31 | $0.00 10-K · filed 2013-03-08 | ||||
| 2011-09-30 | $0.00 10-Q · filed 2012-11-02 | $0.00 derived: sum of 2 quarters · filed 2012-11-02 | |||
| 2011-06-30 | $0.00 10-Q · filed 2012-08-01 | ||||
| 2010-12-31 | $0.00 10-K · filed 2013-03-08 |
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 |