Magnera Corporation Unrecognized Tax Benefits, Interest on Income Taxes Accrued
Magnera Corporation (MAGN) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $8.40 million as of 2024-09-30, per its 10-Q filed 2024-10-30.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2024-10-30
- 2024-09-30: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $8.40M.
- 2024-06-30: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $7.70M.
- 2024-03-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $7.00M.
- 2023-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $6.30M; Unrecognized Tax Benefits, Interest on Income Taxes Accrued as first filed $6.25M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued | Unrecognized Tax Benefits, Interest on Income Taxes Accrued as first filed |
|---|---|---|
| 2024-09-30 | $8.40M 10-Q · filed 2024-10-30 | |
| 2024-06-30 | $7.70M 10-Q · filed 2024-08-08 | |
| 2024-03-31 | $7.00M 10-Q · filed 2024-05-09 | |
| 2023-12-31 | $6.30M 10-Q · filed 2024-10-30 | $6.25M 10-K · filed 2024-02-28 |
| 2023-09-30 | $6.30M 10-Q · filed 2023-11-02 | |
| 2023-06-30 | $5.80M 10-Q · filed 2023-08-03 | |
| 2023-03-31 | $5.30M 10-Q · filed 2023-05-04 | |
| 2022-12-31 | $4.77M 10-K · filed 2024-02-28 | |
| 2022-09-30 | $4.40M 10-Q · filed 2022-11-03 | |
| 2022-06-30 | $4.70M 10-Q · filed 2022-08-02 | |
| 2021-12-31 | $3.95M 10-K · filed 2024-02-28 | |
| 2021-09-30 | $2.20M 10-Q · filed 2021-11-02 | |
| 2021-06-30 | $2.20M 10-Q · filed 2021-08-03 | |
| 2021-03-31 | $2.00M 10-Q · filed 2021-05-04 | |
| 2020-12-31 | $1.79M 10-K · filed 2023-02-27 | $1.80M 10-K · filed 2021-02-25 |
| 2020-09-30 | $600.00K 10-Q · filed 2020-11-09 | |
| 2020-06-30 | $600.00K 10-Q · filed 2020-08-04 | |
| 2020-03-31 | $500.00K 10-Q · filed 2020-05-05 | |
| 2019-12-31 | $424.00K 10-K · filed 2022-02-25 | $400.00K 10-K · filed 2020-02-26 |
| 2019-09-30 | $1.10M 10-Q · filed 2019-10-30 | |
| 2019-06-30 | $1.30M 10-Q · filed 2019-07-30 | |
| 2019-03-31 | $1.20M 10-Q · filed 2019-04-30 | |
| 2018-12-31 | $1.10M 10-K · filed 2021-02-25 | |
| 2018-09-30 | $1.10M 10-Q · filed 2018-11-06 | |
| 2018-06-30 | $1.00M 10-Q · filed 2018-07-31 | |
| 2018-03-31 | $900.00K 10-Q · filed 2018-05-01 | |
| 2017-12-31 | $800.00K 10-K · filed 2020-02-26 | |
| 2017-09-30 | $800.00K 10-Q · filed 2017-10-31 | |
| 2017-06-30 | $800.00K 10-Q · filed 2017-08-01 | |
| 2017-03-31 | $600.00K 10-Q · filed 2017-05-02 | |
| 2016-12-31 | $500.00K 10-K · filed 2019-02-25 | |
| 2016-09-30 | $800.00K 10-Q · filed 2016-11-01 | |
| 2016-06-30 | $800.00K 10-Q · filed 2016-08-02 | |
| 2016-03-31 | $700.00K 10-Q · filed 2016-05-03 | |
| 2015-12-31 | $600.00K 10-K · filed 2018-02-26 | |
| 2015-09-30 | $600.00K 10-Q · filed 2015-11-03 | |
| 2015-06-30 | $600.00K 10-Q · filed 2015-08-04 | |
| 2015-03-31 | $700.00K 10-Q · filed 2015-05-05 | |
| 2014-12-31 | $600.00K 10-K · filed 2017-02-24 | |
| 2014-09-30 | $700.00K 10-Q · filed 2014-11-04 | |
| 2014-06-30 | $700.00K 10-Q · filed 2014-08-04 | |
| 2014-03-31 | $600.00K 10-Q · filed 2015-05-05 | $700.00K 10-Q · filed 2014-05-02 |
| 2013-12-31 | $600.00K 10-K · filed 2016-02-26 | |
| 2013-09-30 | $1.10M 10-Q · filed 2013-11-12 | |
| 2013-06-30 | $1.60M 10-Q · filed 2013-08-05 | |
| 2013-03-31 | $1.20M 10-Q · filed 2013-05-09 | |
| 2012-12-31 | $1.40M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $1.70M 10-K · filed 2014-03-03 | |
| 2010-12-31 | $3.80M 10-K · filed 2013-03-08 |
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