Magnera MAGN Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Magnera in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Magnera’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Magnera's deferred taxes?
- Magnera (MAGN) reported deferred taxes of -$1M in Q1 2026.
- How has Magnera's deferred taxes changed year-over-year?
- Magnera's deferred taxes decreased by 150.0% year-over-year, from $2M to -$1M.
- What is the long-term trend for Magnera's deferred taxes?
- Over 4 years (2021 to 2025), Magnera's deferred taxes has grown at a 90.0% compound annual growth rate (CAGR), from -$2.07M to -$27M.
- What does deferred taxes mean?
- Represents the tax consequences of temporary differences between the carrying amounts of assets and liabilities for financial reporting and their tax bases. This metric indicates future tax obligations or assets that will be realized as these differences reverse. It is a vital indicator of future cash flow impacts related to tax planning and accounting timing.