Magnera MAGN Effective Income Tax Rate Reconciliation Uncertain Tax Positions Net
Effective Income Tax Rate Reconciliation Uncertain Tax Positions Net at other companies
Other financials
Where this comes from
Reported directly by Magnera in its filing.
Tagged under the XBRL concept magn:EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsNet.
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 uncertain tax positions net?
- Magnera (MAGN) reported effective income tax rate reconciliation uncertain tax positions net of $500K in Q3 2025.
- How has Magnera's effective income tax rate reconciliation uncertain tax positions net changed year-over-year?
- Magnera's effective income tax rate reconciliation uncertain tax positions net increased by 140.0% year-over-year, from -$1.25M to $500K.
- What is the long-term trend for Magnera's effective income tax rate reconciliation uncertain tax positions net?
- Over 2 years (2023 to 2025), Magnera's effective income tax rate reconciliation uncertain tax positions net has grown at a 0.0% compound annual growth rate (CAGR), from $2M to $2M.
- What does effective income tax rate reconciliation uncertain tax positions net mean?
- This measures the net impact of changes in reserves for uncertain tax positions, reflecting the company's exposure to potential tax audits or disputes. It represents the estimated tax risk associated with aggressive or ambiguous tax filing positions. A stable or decreasing value suggests effective management of tax-related legal and regulatory risks.