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Magnera MAGN Deferred Tax Assets Capitalization Research And Development Expenditures

Deferred Tax Assets Capitalization Research And Development Expenditures at other companies

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Other financials

Income statement

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Revenue$857.0M+2.1%
Gross profit$112.0M+24.4%
Operating income$22.0M+69.2%
Net income-$20.0M-11.1%
EPS (diluted)-$0.56-9.8%

Balance sheet

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Cash & equivalents$280.0M+1.4%
Total debt$2.0B-5.1%
Total equity$1.0B-10.1%
Total assets$3.8B-6.8%

Cash flow

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Operating cash flow$87.0M+33.8%
CapEx$15.0M+15.4%
Free cash flow$73.0M+73.8%

Valuation

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Market cap$482.02M+17.8%
Enterprise value$2.16B-1.6%
P/S0.2×0.0×

Profitability

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Gross margin11.9%+1.4pp
Operating margin1.9%+1.8pp
Net margin-3.4%-0.8pp
FCF margin3.9%-3.2pp

Returns & leverage

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Return on equity-10.4%+6.1pp
Debt / equity1.9×+0.1×
Current ratio2.4×-0.1×

Where this comes from

Reported directly by Magnera in its filing.

Tagged under the XBRL concept magn:DeferredTaxAssetsCapitalizationResearchAndDevelopmentExpenditures.

The source filing: Magnera’s 10-K, filed November 25, 2025.

Filed
Nov 25, 2025
Fiscal year
FY2025
Accession
0000041719-25-000110
Line item20252024
Net operating loss carryforwards250103
Lease liability912
Foreign tax credit carryforwards3519
Capitalization research and development expenditures109
Hedges23—
Interest limitation carryforwards68—
Other143
Total deferred tax assets437156

Item 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is Magnera's deferred tax assets capitalization research and development expenditures?
Magnera (MAGN) reported deferred tax assets capitalization research and development expenditures of $10M in Q3 2025.
What does deferred tax assets capitalization research and development expenditures mean?
Deferred Tax Assets Capitalization Research And Development Expenditures as reported by Magnera Corp.

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