Magnera MAGN Deferred Foreign Income Tax Expense Benefit
Deferred Foreign 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:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit?
- Magnera (MAGN) reported deferred foreign income tax expense benefit of $1M in Q3 2025.
- How has Magnera's deferred foreign income tax expense benefit changed year-over-year?
- Magnera's deferred foreign income tax expense benefit increased by 200.0% year-over-year, from -$1M to $1M.
- What is the long-term trend for Magnera's deferred foreign income tax expense benefit?
- Over 4 years (2021 to 2025), Magnera's deferred foreign income tax expense benefit has grown at a 29.4% compound annual growth rate (CAGR), from -$1.43M to $4M.
- What does deferred foreign income tax expense benefit mean?
- Represents the change in deferred tax assets or liabilities resulting from temporary differences between financial and tax reporting bases in international jurisdictions. This metric is useful for understanding the long-term tax implications of global operations.