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Magnera MAGN Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Magnera in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Magnera’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:58 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000041719-26-000049
| (in millions of dollars) / Assets | June 27, 2026 / (Unaudited) | September 27, 2025 |
|---|---|---|
| Property, plant and equipment | 1,393 | 1,476 |
| Goodwill and intangible assets | 858 | 890 |
| Right-of-use assets | 58 | 62 |
| Other assets | 133 | 138 |
| Total assets | $$3,834 | 3,989 |
| Liabilities and equity | ||
| Current liabilities: | ||
| Accounts payable | $$361 | 356 |
Item 1 – Financial Statements
FAQ
- What is Magnera's deferred tax assets and other non-current assets?
- Magnera (MAGN) reported deferred tax assets and other non-current assets of $133M in Q2 2026.
- How has Magnera's deferred tax assets and other non-current assets changed year-over-year?
- Magnera's deferred tax assets and other non-current assets decreased by 13.1% year-over-year, from $153M to $133M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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