Magnera MAGN Federal
Federal at other companies
Other financials
Where this comes from
Reported directly by Magnera in its filing.
Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.
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 federal?
- Magnera (MAGN) reported federal of -$7.5M in Q3 2025.
- How has Magnera's federal changed year-over-year?
- Magnera's federal decreased by 650.0% year-over-year, from -$1M to -$7.5M.
- What is the long-term trend for Magnera's federal?
- Over 4 years (2021 to 2025), Magnera's federal has grown at a 173.0% compound annual growth rate (CAGR), from $540K to -$30M.
- What does federal mean?
- Captures the change in deferred federal income tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It indicates future tax consequences of current financial events at the federal level.