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Magnera MAGN Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Magnera in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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, except per share amounts) | Quarterly Period Ended / June 27, 2026 | Quarterly Period Ended / June 28, 2025 | Three Quarterly Periods Ended / June 27, 2026 | Three Quarterly Periods Ended / June 28, 2025 |
|---|---|---|---|---|
| Restructuring and other activities | 23 | 14 | 61 | 69 |
| Operating income (loss) | 22 | 13 | 53 | (5) |
| Other expense, net | 3 | — | 5 | 26 |
| Interest expense, net | 37 | 37 | 112 | 102 |
| Loss before income taxes | (18) | (24) | (64) | (133) |
| Income tax expense (benefit) | 2 | (6) | 8 | (14) |
| Net loss | $$(20) | $(18) | $(72) | (119) |
| Net loss per share: Basic and diluted | $$(0.56) | (0.51) | (2.01) | (3.35) |
Item 1 – Financial Statements
FAQ
- What is Magnera's income tax?
- Magnera (MAGN) reported income tax of $2M in Q2 2026.
- How has Magnera's income tax changed year-over-year?
- Magnera's income tax increased by 133.3% year-over-year, from -$6M to $2M.
- What is the long-term trend for Magnera's income tax?
- Over 3 years (2021 to 2024), Magnera's income tax has grown at a -65.1% compound annual growth rate (CAGR), from $11.58M to $490K.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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