Magnera MAGN Effective Income Tax Rate Reconciliation Withholding Taxes Amount
Effective Income Tax Rate Reconciliation Withholding Taxes Amount at other companies
Other financials
Where this comes from
Reported directly by Magnera in its filing.
Tagged under the XBRL concept magn:EffectiveIncomeTaxRateReconciliationWithholdingTaxesAmount.
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 withholding taxes amount?
- Magnera (MAGN) reported effective income tax rate reconciliation withholding taxes amount of -$250K in Q3 2025.
- How has Magnera's effective income tax rate reconciliation withholding taxes amount changed year-over-year?
- Magnera's effective income tax rate reconciliation withholding taxes amount decreased by 150.0% year-over-year, from $500K to -$250K.
- What is the long-term trend for Magnera's effective income tax rate reconciliation withholding taxes amount?
- Over 2 years (2023 to 2025), Magnera's effective income tax rate reconciliation withholding taxes amount has grown at a -59.2% compound annual growth rate (CAGR), from $6M to -$1M.
- What does effective income tax rate reconciliation withholding taxes amount mean?
- Represents the impact of withholding taxes on the company's effective tax rate reconciliation. This metric captures tax amounts deducted at the source on cross-border payments, such as dividends or royalties, which differ from the statutory domestic rate.