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Magnera MAGN Effective Income Tax Rate Reconciliation Withholding Taxes Amount
Effective Income Tax Rate Reconciliation Withholding Taxes Amount at other companies
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Where this comes from
Reported directly by Magnera in its filing.
Tagged under the XBRL concept magn:EffectiveIncomeTaxRateReconciliationWithholdingTaxesAmount.
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 | 2023 |
|---|---|---|---|
| U.S. state income tax expense | (3) | — | — |
| Federal and state credits | (1) | (1) | (1) |
| Share-based compensation | 4 | — | — |
| Withholding taxes | (1) | 2 | 6 |
| Changes in valuation allowance | 31 | 11 | 5 |
| Foreign income taxed in the U.S. | 2 | — | 1 |
| Brazil ICMS rate reduction | (4) | (6) | (2) |
| Foreign operations, inclusive of rate differential | (7) | — | 3 |
Item 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Magnera's effective income tax rate reconciliation withholding taxes amount?
- Magnera (MAGN) reported effective income tax rate reconciliation withholding taxes amount of -$250K in Q3 2025.
- How has Magnera's effective income tax rate reconciliation withholding taxes amount changed year-over-year?
- Magnera's effective income tax rate reconciliation withholding taxes amount decreased by 150.0% year-over-year, from $500K to -$250K.
- What is the long-term trend for Magnera's effective income tax rate reconciliation withholding taxes amount?
- Over 2 years (2023 to 2025), Magnera's effective income tax rate reconciliation withholding taxes amount has grown at a -59.2% compound annual growth rate (CAGR), from $6M to -$1M.
- What does effective income tax rate reconciliation withholding taxes amount mean?
- Effective Income Tax Rate Reconciliation Withholding Taxes Amount as reported by Magnera Corp.
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