Skip to content
OpenCapital
Get started

Magnera MAGN Federal

Federal at other companies

Mativ Holdings logo
Mativ HoldingsMATV
-$550K-375%
The Honest Company logo
The Honest CompanyHNST
$0—
Ashland logo
AshlandASH
-$24.5M-567%
RBC Bearings logo
RBC BearingsRBC
$13.53M-31.1%
Medline, Inc. logo
Medline, Inc. MDLN
——

Other financials

Income statement

See full
Revenue$796.0M-3.4%
Gross profit$95.0M+8.0%
Operating income$17.0M+325%
Net income-$18.0M+56.1%
EPS (diluted)-$0.50+56.5%

Balance sheet

See full
Cash & equivalents$303.0M+7.4%
Total debt$2.0B-5.4%
Total equity$1.0B-4.9%
Total assets$3.9B-4.1%

Cash flow

See full
Operating cash flow$87.0M+33.8%
CapEx$14.0M-39.1%
Free cash flow$73.0M+73.8%

Valuation

See full
Market cap$442.15M-0.2%
Enterprise value$2.1B-6.0%
P/S0.1×0.0×

Profitability

See full
Gross margin11.3%+0.5pp
Operating margin1.7%+1.6pp
Net margin-3.4%-0.5pp
FCF margin3.9%-3.2pp

Returns & leverage

See full
Return on equity-10.3%+68.5pp
Debt / equity1.9×0.0×
Current ratio2.3×-0.1×

Where this comes from

Reported directly by Magnera in its filing.

Tagged under the XBRL concept us-gaap:CurrentFederalTaxExpenseBenefit.

The official record: Magnera’s 10-K, filed November 25, 2025, on SEC EDGAR. View the filing →

Ask your AI about Magnera's federal.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Magnera's federal?
Magnera (MAGN) reported federal of $750K in Q3 2025.
How has Magnera's federal changed year-over-year?
Magnera's federal decreased by 62.5% year-over-year, from $2M to $750K.
What is the long-term trend for Magnera's federal?
Over 4 years (2021 to 2025), Magnera's federal has grown at a -11.9% compound annual growth rate (CAGR), from -$4.99M to $3M.
What does federal mean?
The portion of the total income tax provision attributable to current federal tax obligations for the reporting period. It provides insight into the company's immediate tax liability to the national government before accounting for deferred tax timing differences.