Magnera MAGN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Magnera in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Magnera’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Magnera's deferred tax assets?
- Magnera (MAGN) reported deferred tax assets of $52M in Q1 2026.
- How has Magnera's deferred tax assets changed year-over-year?
- Magnera's deferred tax assets decreased by 48.5% year-over-year, from $101M to $52M.
- What is the long-term trend for Magnera's deferred tax assets?
- Over 4 years (2021 to 2025), Magnera's deferred tax assets has grown at a 207.0% compound annual growth rate (CAGR), from -$517.75K to $46M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.