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Magnera MAGN Deferred Tax Assets Leasing Arrangements
Deferred Tax Assets Leasing Arrangements at other companies
Other financials
Where this comes from
Reported directly by Magnera in its filing.
Tagged under the XBRL concept magn:DeferredTaxAssetsLeasingArrangements.
The source filing: Magnera’s 10-K, filed November 25, 2025.
- Filed
- Nov 25, 2025
- Fiscal year
- FY2025
- Accession
- 0000041719-25-000110
| Line item | 2025 | 2024 |
|---|---|---|
| Accrued liabilities and reserves | $$6 | 7 |
| Inventories | 22 | 3 |
| Net operating loss carryforwards | 250 | 103 |
| Lease liability | 9 | 12 |
| Foreign tax credit carryforwards | 35 | 19 |
| Capitalization research and development expenditures | 10 | 9 |
| Hedges | 23 | — |
| Interest limitation carryforwards | 68 | — |
Item 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Magnera's deferred tax assets leasing arrangements?
- Magnera (MAGN) reported deferred tax assets leasing arrangements of $9M in Q3 2025.
- What does deferred tax assets leasing arrangements mean?
- Deferred Tax Assets Leasing Arrangements as reported by Magnera Corp.
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