Magnera Corporation Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Magnera Corporation (MAGN) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $45.00 million as of 2025-09-27, per its 10-K filed 2025-11-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-11-25
- 2025-09-27: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $45.00M.
- 2024-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $60.80M.
- 2024-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $60.10M.
- 2024-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $59.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-09-27 | $45.00M 10-K · filed 2025-11-25 |
| 2024-09-30 | $60.80M 10-Q · filed 2024-10-30 |
| 2024-06-30 | $60.10M 10-Q · filed 2024-08-08 |
| 2024-03-31 | $59.00M 10-Q · filed 2024-05-09 |
| 2023-12-31 | $58.10M 10-K · filed 2024-02-28 |
| 2023-09-30 | $55.70M 10-Q · filed 2023-11-02 |
| 2023-06-30 | $57.40M 10-Q · filed 2023-08-03 |
| 2023-03-31 | $54.10M 10-Q · filed 2023-05-04 |
| 2022-12-31 | $53.00M 10-K · filed 2023-02-27 |
| 2022-09-30 | $52.50M 10-Q · filed 2022-11-03 |
| 2022-06-30 | $53.00M 10-Q · filed 2022-08-02 |
| 2021-12-31 | $51.10M 10-K · filed 2022-02-25 |
| 2021-09-30 | $38.20M 10-Q · filed 2021-11-02 |
| 2021-06-30 | $37.90M 10-Q · filed 2021-08-03 |
| 2021-03-31 | $36.70M 10-Q · filed 2021-05-04 |
| 2020-12-31 | $35.80M 10-K · filed 2021-02-25 |
| 2020-09-30 | $23.90M 10-Q · filed 2020-11-09 |
| 2020-06-30 | $22.90M 10-Q · filed 2020-08-04 |
| 2020-03-31 | $21.90M 10-Q · filed 2020-05-05 |
| 2019-12-31 | $19.60M 10-K · filed 2020-02-26 |
| 2019-09-30 | $18.60M 10-Q · filed 2019-10-30 |
| 2019-06-30 | $20.40M 10-Q · filed 2019-07-30 |
| 2019-03-31 | $19.90M 10-Q · filed 2019-04-30 |
| 2018-12-31 | $19.80M 10-K · filed 2019-02-25 |
| 2018-09-30 | $18.60M 10-Q · filed 2018-11-06 |
| 2018-06-30 | $18.00M 10-Q · filed 2018-07-31 |
| 2018-03-31 | $17.60M 10-Q · filed 2018-05-01 |
| 2017-12-31 | $16.80M 10-K · filed 2018-02-26 |
| 2017-09-30 | $11.50M 10-Q · filed 2017-10-31 |
| 2017-06-30 | $11.40M 10-Q · filed 2017-08-01 |
| 2017-03-31 | $13.00M 10-Q · filed 2017-05-02 |
| 2016-12-31 | $11.30M 10-K · filed 2017-02-24 |
| 2016-09-30 | $12.20M 10-Q · filed 2016-11-01 |
| 2016-06-30 | $10.60M 10-Q · filed 2016-08-02 |
| 2016-03-31 | $11.20M 10-Q · filed 2016-05-03 |
| 2015-12-31 | $10.80M 10-K · filed 2016-02-26 |
| 2015-09-30 | $12.00M 10-Q · filed 2015-11-03 |
| 2015-06-30 | $12.00M 10-Q · filed 2015-08-04 |
| 2015-03-31 | $15.10M 10-Q · filed 2015-05-05 |
| 2014-12-31 | $14.90M 10-K · filed 2015-02-27 |
| 2014-09-30 | $13.70M 10-Q · filed 2014-11-04 |
| 2014-06-30 | $14.40M 10-Q · filed 2014-08-04 |
| 2014-03-31 | $14.90M 10-Q · filed 2014-05-02 |
| 2013-12-31 | $14.90M 10-K · filed 2014-03-03 |
| 2013-09-30 | $16.70M 10-Q · filed 2013-11-12 |
| 2013-06-30 | $28.30M 10-Q · filed 2013-08-05 |
| 2013-03-31 | $26.50M 10-Q · filed 2013-05-09 |
| 2012-12-31 | $30.40M 10-K · filed 2013-03-08 |
| 2012-09-30 | $29.90M 10-Q · filed 2012-11-02 |
| 2012-06-30 | $30.50M 10-Q · filed 2012-08-01 |
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