Magnera MAGN Global Intangible Low-taxed Income, net of credits
Global Intangible Low-taxed Income, net of credits at other companies
Other financials
Where this comes from
Reported directly by Magnera in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount.
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 global intangible low-taxed income, net of credits?
- Magnera (MAGN) reported global intangible low-taxed income, net of credits of $500K in Q3 2025.
- What is the long-term trend for Magnera's global intangible low-taxed income, net of credits?
- Over 2 years (2023 to 2025), Magnera's global intangible low-taxed income, net of credits has grown at a 41.4% compound annual growth rate (CAGR), from $1M to $2M.
- What does global intangible low-taxed income, net of credits mean?
- This reflects the tax impact of Global Intangible Low-Taxed Income (GILTI) provisions, which subject certain foreign earnings of controlled foreign corporations to domestic taxation. It is a key component of the tax burden for multinational companies with significant international operations. This metric helps quantify the impact of international tax reform on the company's bottom line.