Magnera MAGN Effective Income Tax Rate Reconciliation Brazil ICMS Rate Reduction
Effective Income Tax Rate Reconciliation Brazil ICMS Rate Reduction at other companies
Other financials
Where this comes from
Reported directly by Magnera in its filing.
Tagged under the XBRL concept magn:EffectiveIncomeTaxRateReconciliationBrazilICMSRateReduction.
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 effective income tax rate reconciliation brazil ICMS rate reduction?
- Magnera (MAGN) reported effective income tax rate reconciliation brazil ICMS rate reduction of -$1M in Q3 2025.
- How has Magnera's effective income tax rate reconciliation brazil ICMS rate reduction changed year-over-year?
- Magnera's effective income tax rate reconciliation brazil ICMS rate reduction increased by 33.3% year-over-year, from -$1.5M to -$1M.
- What is the long-term trend for Magnera's effective income tax rate reconciliation brazil ICMS rate reduction?
- Over 2 years (2023 to 2025), Magnera's effective income tax rate reconciliation brazil ICMS rate reduction has grown at a 41.4% compound annual growth rate (CAGR), from -$2M to -$4M.
- What does effective income tax rate reconciliation brazil ICMS rate reduction mean?
- This captures the specific tax benefit or impact derived from regional tax rate reductions or incentives, such as those related to the ICMS tax in Brazil. It highlights the company's ability to benefit from localized fiscal incentives in specific emerging markets. This is used to assess the impact of regional tax policy on local segment profitability.