Magnera MAGN Current Income Tax Expense (Benefit)
Current Income Tax Expense (Benefit) at other companies
Other financials
Where this comes from
Reported directly by Magnera in its filing.
Tagged under the XBRL concept us-gaap:CurrentIncomeTaxExpenseBenefit.
The official record: Magnera’s 10-K, filed November 25, 2025, on SEC EDGAR. View the filing →
Ask your AI about Magnera's current income tax expense (benefit).
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Magnera's current income tax expense (benefit)?
- Magnera (MAGN) reported current income tax expense (benefit) of $5M in Q3 2025.
- How has Magnera's current income tax expense (benefit) changed year-over-year?
- Magnera's current income tax expense (benefit) decreased by 28.6% year-over-year, from $7M to $5M.
- What is the long-term trend for Magnera's current income tax expense (benefit)?
- Over 4 years (2021 to 2025), Magnera's current income tax expense (benefit) has grown at a 10.0% compound annual growth rate (CAGR), from $13.65M to $20M.
- What does current income tax expense (benefit) mean?
- The total amount of income tax expense or benefit currently payable or receivable for the period, excluding deferred tax impacts. This represents the actual tax cash flow impact or liability incurred based on the current year's taxable income.