Magnera MAGN Current State And Local Tax Expense Benefit
Current State And Local 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:CurrentStateAndLocalTaxExpenseBenefit.
The official record: Magnera’s 10-K, filed November 25, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Magnera's current state and local tax expense benefit?
- Magnera (MAGN) reported current state and local tax expense benefit of $250K in Q3 2025.
- How has Magnera's current state and local tax expense benefit changed year-over-year?
- Magnera's current state and local tax expense benefit decreased by 0.0% year-over-year, from $250K to $250K.
- What is the long-term trend for Magnera's current state and local tax expense benefit?
- Over 4 years (2021 to 2025), Magnera's current state and local tax expense benefit has grown at a 56.7% compound annual growth rate (CAGR), from $166K to $1M.
- What does current state and local tax expense benefit mean?
- The portion of the total income tax provision attributable to current state and local tax obligations within the domestic jurisdiction. This metric helps investors evaluate the tax burden imposed by regional authorities where the company maintains operations.