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Magnera MAGN Income Tax Reconciliation Nondeductible Expense Impairment Losses
Income Tax Reconciliation Nondeductible Expense Impairment Losses at other companies
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Where this comes from
Reported directly by Magnera in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses.
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 |
|---|---|---|---|
| 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 |
| Uncertain tax positions | 2 | (5) | 2 |
| Goodwill impairment | — | 44 | — |
| Other | 5 | 2 | 5 |
| Expense (benefit) for income taxes | $(7) | $19 | 34 |
Item 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Magnera's income tax reconciliation nondeductible expense impairment losses?
- Magnera (MAGN) reported income tax reconciliation nondeductible expense impairment losses of $0 in Q3 2025.
- How has Magnera's income tax reconciliation nondeductible expense impairment losses changed year-over-year?
- Magnera's income tax reconciliation nondeductible expense impairment losses decreased by 100.0% year-over-year, from $11M to $0.
- What does income tax reconciliation nondeductible expense impairment losses mean?
- Income Tax Reconciliation Nondeductible Expense Impairment Losses as reported by Magnera Corp.
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