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Magnera MAGN Rest Of World — Goodwill
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Where this comes from
Reported directly by Magnera in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Magnera’s 10-K, filed November 25, 2025.
- Filed
- Nov 25, 2025
- Fiscal year
- FY2025
- Accession
- 0000041719-25-000110
| Line item | Americas | Rest of World | Total |
|---|---|---|---|
| Balance as of fiscal 2023 | $$589 | $205 | 794 |
| Goodwill impairment | — | (171) | (171) |
| Foreign currency translation adjustment | (4) | 5 | 1 |
| Balance as of fiscal 2024 | $$585 | $39 | 624 |
| Foreign currency translation adjustment | 1 | 2 | 3 |
| Acquisitions | 36 | — | 36 |
| Balance as of fiscal 2025 | $$622 | $41 | 663 |
Item 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Magnera's rest of world — goodwill?
- Magnera (MAGN) reported rest of world — goodwill of $41M in Q3 2025.
- What does rest of world — goodwill mean?
- The intangible asset value representing the premium paid for acquisitions within this segment over the fair value of identifiable net assets. It serves as a measure of the segment's long-term strategic value and potential for future earnings power.
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