Magnera MAGN Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by Magnera in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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, change in deferred tax assets valuation allowance, amount?
- Magnera (MAGN) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $7.75M in Q3 2025.
- How has Magnera's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- Magnera's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount increased by 181.8% year-over-year, from $2.75M to $7.75M.
- What is the long-term trend for Magnera's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 2 years (2023 to 2025), Magnera's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a 149.0% compound annual growth rate (CAGR), from $5M to $31M.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- This represents the adjustment to the valuation allowance for deferred tax assets, reflecting management's assessment of the likelihood that these assets will be realized in future periods. A significant change indicates a shift in the company's outlook on future profitability or tax planning strategies. It provides insight into the recoverability of tax benefits.