Magnera MAGN State
State at other companies
Other financials
Where this comes from
Reported directly by Magnera in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Magnera (MAGN) reported state of -$250K in Q3 2025.
- How has Magnera's state changed year-over-year?
- Magnera's state decreased by 0.0% year-over-year, from -$250K to -$250K.
- What is the long-term trend for Magnera's state?
- Over 4 years (2021 to 2025), Magnera's state has grown at a -4.1% compound annual growth rate (CAGR), from -$1.18M to -$1M.
- What does state mean?
- Represents the change in deferred tax assets or liabilities resulting from temporary differences between the financial reporting and tax reporting bases for state and local jurisdictions. It highlights future tax consequences arising from current accounting decisions.