Magnera Corporation Unrecognized Tax Benefits, Increase Resulting from Acquisition
Magnera Corporation (MAGN) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $38.00 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2025-11-25
- Magnera Corporation unrecognized tax benefits, increase resulting from acquisition for fiscal 2025 was $38.00M.
- Magnera Corporation unrecognized tax benefits, increase resulting from acquisition for fiscal 2024 was $0.00.
- Magnera Corporation unrecognized tax benefits, increase resulting from acquisition for fiscal 2023 was $0.00.
- Magnera Corporation unrecognized tax benefits, increase resulting from acquisition for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2025-09-27 | $38.00M 10-K · filed 2025-11-25 |
| 2024-09-28 | $0.00 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 | $12.72M 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 |
| 2018-12-31 | $300.00K 10-K · filed 2021-02-25 |
| 2014-12-31 | $300.00K 10-K · filed 2017-02-24 |
| 2013-12-31 | $1.30M 10-K · filed 2016-02-26 |
| 2010-12-31 | $3.20M 10-K · filed 2013-03-08 |
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