Magnera Corporation Unrecognized Tax Benefits, Interest on Income Taxes Expense
Magnera Corporation (MAGN) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $2.10 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2024-10-30
- Magnera Corporation unrecognized tax benefits, interest on income taxes expense for the quarter ending 2024-09-30 was $700.00K, a 16.67% increase year-over-year.
- Magnera Corporation unrecognized tax benefits, interest on income taxes expense for the quarter ending 2024-06-30 was $700.00K, a 40.00% increase year-over-year.
- Magnera Corporation unrecognized tax benefits, interest on income taxes expense for the quarter ending 2024-03-31 was $700.00K, a 40.00% increase year-over-year.
- Magnera Corporation unrecognized tax benefits, interest on income taxes expense for the quarter ending 2023-12-31 was -$117.00K, a 136.56% decline year-over-year.
- Magnera Corporation unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $1.48M, a 80.85% increase from fiscal 2022.
- Magnera Corporation unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $820.00K, a 15.81% decline from fiscal 2021.
- Magnera Corporation unrecognized tax benefits, interest on income taxes expense for fiscal 2021 was $974.00K, a 5.07% increase from fiscal 2020.
- Magnera Corporation unrecognized tax benefits, interest on income taxes expense for fiscal 2020 was $927.00K.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month as first filed | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month as first filed |
|---|---|---|---|---|---|---|
| 2024-09-30 | $700.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $1.40M derived: sum of 2 quarters · filed 2024-10-30 | $2.10M 10-Q · filed 2024-10-30 | $1.98M derived: sum of 4 quarters · filed 2024-10-30 | ||
| 2024-06-30 | $700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $1.40M 10-Q · filed 2024-08-08 | $1.28M derived: sum of 3 quarters · filed 2024-08-08 | $1.88M derived: sum of 4 quarters · filed 2024-10-30 | ||
| 2024-03-31 | $700.00K 10-Q · filed 2024-05-09 | $583.00K derived: sum of 2 quarters · filed 2024-05-09 | $1.18M derived: sum of 3 quarters · filed 2024-10-30 | $1.68M derived: sum of 4 quarters · filed 2024-10-30 | ||
| 2023-12-31 | -$117.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $483.00K derived: sum of 2 quarters · filed 2024-10-30 | $983.00K derived: sum of 3 quarters · filed 2024-10-30 | $1.48M 10-K · filed 2024-02-28 | ||
| 2023-09-30 | $600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $1.10M derived: sum of 2 quarters · filed 2024-10-30 | $1.60M 10-Q · filed 2024-10-30 | $1.92M derived: sum of 4 quarters · filed 2024-10-30 | ||
| 2023-06-30 | $500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $1.00M 10-Q · filed 2024-08-08 | $1.32M derived: sum of 3 quarters · filed 2024-08-08 | $1.02M derived: sum of 4 quarters · filed 2024-08-08 | ||
| 2023-03-31 | $500.00K 10-Q · filed 2024-05-09 | $820.00K derived: sum of 2 quarters · filed 2024-05-09 | $520.00K derived: sum of 3 quarters · filed 2024-05-09 | $920.00K derived: sum of 4 quarters · filed 2024-05-09 | ||
| 2022-12-31 | $320.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $20.00K derived: sum of 2 quarters · filed 2024-02-28 | $420.00K derived: sum of 3 quarters · filed 2024-02-28 | $820.00K 10-K · filed 2024-02-28 | ||
| 2022-09-30 | -$300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $100.00K derived: sum of 2 quarters · filed 2023-11-02 | $500.00K 10-Q · filed 2023-11-02 | $1.07M derived: sum of 4 quarters · filed 2024-02-28 | ||
| 2022-06-30 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $800.00K 10-Q · filed 2023-08-03 | $1.37M derived: sum of 3 quarters · filed 2024-02-28 | $1.37M derived: sum of 4 quarters · filed 2024-02-28 | ||
| 2022-03-31 | $400.00K 10-Q · filed 2023-05-04 | $974.00K derived: sum of 2 quarters · filed 2024-02-28 | $974.00K derived: sum of 3 quarters · filed 2024-02-28 | $1.17M derived: sum of 4 quarters · filed 2024-02-28 | ||
| 2021-12-31 | $574.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $574.00K derived: sum of 2 quarters · filed 2024-02-28 | $774.00K derived: sum of 3 quarters · filed 2024-02-28 | $974.00K 10-K · filed 2024-02-28 | ||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $200.00K derived: sum of 2 quarters · filed 2022-11-03 | $400.00K 10-Q · filed 2022-11-03 | $1.13M derived: sum of 4 quarters · filed 2023-02-27 | ||
| 2021-06-30 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $400.00K 10-Q · filed 2022-08-02 | $1.13M derived: sum of 3 quarters · filed 2023-02-27 | $1.13M derived: sum of 4 quarters · filed 2023-02-27 | ||
| 2021-03-31 | $200.00K 10-Q · filed 2021-05-04 | $927.00K derived: sum of 2 quarters · filed 2023-02-27 | $927.00K derived: sum of 3 quarters · filed 2023-02-27 | $1.03M derived: sum of 4 quarters · filed 2023-02-27 | ||
| 2020-12-31 | $727.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $727.00K derived: sum of 2 quarters · filed 2023-02-27 | $827.00K derived: sum of 3 quarters · filed 2023-02-27 | $927.00K 10-K · filed 2023-02-27 | $1.00M 10-K · filed 2021-02-25 | |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | $100.00K derived: sum of 2 quarters · filed 2021-11-02 | $200.00K 10-Q · filed 2021-11-02 | |||
| 2020-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $200.00K 10-Q · filed 2021-08-03 | ||||
| 2020-03-31 | $100.00K 10-Q · filed 2021-05-04 | |||||
| 2019-12-31 | -$649.00K 10-K · filed 2022-02-25 | -$700.00K 10-K · filed 2020-02-26 | ||||
| 2019-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $200.00K 10-Q · filed 2020-08-04 | $200.00K derived: sum of 3 quarters · filed 2021-02-25 | $400.00K derived: sum of 4 quarters · filed 2021-02-25 | ||
| 2019-03-31 | $100.00K 10-Q · filed 2020-05-05 | $100.00K derived: sum of 2 quarters · filed 2021-02-25 | $300.00K derived: sum of 3 quarters · filed 2021-02-25 | $300.00K derived: sum of 4 quarters · filed 2021-02-25 | ||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $200.00K derived: sum of 2 quarters · filed 2021-02-25 | $200.00K derived: sum of 3 quarters · filed 2021-02-25 | $300.00K 10-K · filed 2021-02-25 | ||
| 2018-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $200.00K derived: sum of 2 quarters · filed 2019-10-30 | $300.00K 10-Q · filed 2019-10-30 | $300.00K derived: sum of 4 quarters · filed 2020-02-26 | ||
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | $100.00K 10-Q · filed 2019-07-30 | $200.00K 10-Q · filed 2018-07-31 | $100.00K derived: sum of 3 quarters · filed 2020-02-26 | $100.00K derived: sum of 4 quarters · filed 2020-02-26 | |
| 2018-03-31 | $100.00K 10-Q · filed 2019-04-30 | $100.00K derived: sum of 2 quarters · filed 2020-02-26 | $100.00K derived: sum of 3 quarters · filed 2020-02-26 | $300.00K derived: sum of 4 quarters · filed 2020-02-26 | ||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $0.00 derived: sum of 2 quarters · filed 2020-02-26 | $200.00K derived: sum of 3 quarters · filed 2020-02-26 | $300.00K 10-K · filed 2020-02-26 | ||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $200.00K derived: sum of 2 quarters · filed 2018-11-06 | $300.00K 10-Q · filed 2018-11-06 | $0.00 derived: sum of 4 quarters · filed 2019-02-25 | ||
| 2017-06-30 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | $300.00K 10-Q · filed 2018-07-31 | $0.00 derived: sum of 3 quarters · filed 2019-02-25 | $0.00 derived: sum of 4 quarters · filed 2019-02-25 | ||
| 2017-03-31 | $100.00K 10-Q · filed 2018-05-01 | -$200.00K derived: sum of 2 quarters · filed 2019-02-25 | -$200.00K derived: sum of 3 quarters · filed 2019-02-25 | -$100.00K derived: sum of 4 quarters · filed 2019-02-25 | ||
| 2016-12-31 | -$300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | -$300.00K derived: sum of 2 quarters · filed 2019-02-25 | -$200.00K derived: sum of 3 quarters · filed 2019-02-25 | -$100.00K 10-K · filed 2019-02-25 | ||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | $100.00K derived: sum of 2 quarters · filed 2017-10-31 | $200.00K 10-Q · filed 2017-10-31 | |||
| 2016-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | $200.00K 10-Q · filed 2017-08-01 | ||||
| 2016-03-31 | $100.00K 10-Q · filed 2017-05-02 | |||||
| 2015-03-31 | $100.00K 10-Q · filed 2016-05-03 |
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